Think About It!: Effective Governance

Chapter
Part of the Management for Professionals book series (MANAGPROF)

Abstract

In this chapter we look at the effectiveness of different control mechanisms. These controls should ensure the achievement of objectives subject to governance. For a look at these controls based on your IT role, see the following sections.

Keywords

Corporate Governance Software Development Formal Control Customer Requirement Business Objective 
These keywords were added by machine and not by the authors. This process is experimental and the keywords may be updated as the learning algorithm improves.

References

  1. 1.
    Certification Information System Auditor (CISA) (2010). Review Manual 2010, ISBN 978-1-60420-092-8.Google Scholar
  2. 2.
    COSO. Definition on web site http://www.coso.org/resources.htm; retrieved October 2011.

Copyright information

© Springer-Verlag Berlin Heidelberg 2012

Authors and Affiliations

  1. 1.SandhausenGermany
  2. 2.EppingenGermany

Personalised recommendations