Think About It!: Effective Governance

  • Roger Gutbrod
  • Christian Wiele
Part of the Management for Professionals book series (MANAGPROF)


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.


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.


  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; retrieved October 2011.

Copyright information

© Springer-Verlag Berlin Heidelberg 2012

Authors and Affiliations

  1. 1.SandhausenGermany
  2. 2.EppingenGermany

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