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.
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References
Certification Information System Auditor (CISA) (2010). Review Manual 2010, ISBN 978-1-60420-092-8.
COSO. Definition on web site http://www.coso.org/resources.htm; retrieved October 2011.
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© 2012 Springer-Verlag Berlin Heidelberg
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Gutbrod, R., Wiele, C. (2012). Think About It!: Effective Governance. In: The Software Dilemma. Management for Professionals. Springer, Berlin, Heidelberg. https://doi.org/10.1007/978-3-642-27236-3_11
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DOI: https://doi.org/10.1007/978-3-642-27236-3_11
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