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| audit and risk management research gartner: Infonomics Douglas B. Laney, 2017-09-05 Many senior executives talk about information as one of their most important assets, but few behave as if it is. They report to the board on the health of their workforce, their financials, their customers, and their partnerships, but rarely the health of their information assets. Corporations typically exhibit greater discipline in tracking and accounting for their office furniture than their data. Infonomics is the theory, study, and discipline of asserting economic significance to information. It strives to apply both economic and asset management principles and practices to the valuation, handling, and deployment of information assets. This book specifically shows: CEOs and business leaders how to more fully wield information as a corporate asset CIOs how to improve the flow and accessibility of information CFOs how to help their organizations measure the actual and latent value in their information assets. More directly, this book is for the burgeoning force of chief data officers (CDOs) and other information and analytics leaders in their valiant struggle to help their organizations become more infosavvy. Author Douglas Laney has spent years researching and developing Infonomics and advising organizations on the infinite opportunities to monetize, manage, and measure information. This book delivers a set of new ideas, frameworks, evidence, and even approaches adapted from other disciplines on how to administer, wield, and understand the value of information. Infonomics can help organizations not only to better develop, sell, and market their offerings, but to transform their organizations altogether. Doug Laney masterfully weaves together a collection of great examples with a solid framework to guide readers on how to gain competitive advantage through what he labels the unruly asset – data. The framework is comprehensive, the advice practical and the success stories global and across industries and applications. Liz Rowe, Chief Data Officer, State of New Jersey A must read for anybody who wants to survive in a data centric world. Shaun Adams, Head of Data Science, Betterbathrooms.com Phenomenal! An absolute must read for data practitioners, business leaders and technology strategists. Doug's lucid style has a set a new standard in providing intelligible material in the field of information economics. His passion and knowledge on the subject exudes thru his literature and inspires individuals like me. Ruchi Rajasekhar, Principal Data Architect, MISO Energy I highly recommend Infonomics to all aspiring analytics leaders. Doug Laney’s work gives readers a deeper understanding of how and why information should be monetized and managed as an enterprise asset. Laney’s assertion that accounting should recognize information as a capital asset is quite convincing and one I agree with. Infonomics enjoyably echoes that sentiment! Matt Green, independent business analytics consultant, Atlanta area If you care about the digital economy, and you should, read this book. Tanya Shuckhart, Analyst Relations Lead, IRI Worldwide |
| audit and risk management research gartner: Information Technology Control and Audit Sandra Senft, Frederick Gallegos, Aleksandra Davis, 2016-04-19 The new edition of a bestseller, Information Technology Control and Audit, Fourth Edition provides a comprehensive and up-to-date overview of IT governance, controls, auditing applications, systems development, and operations. Aligned to and supporting the Control Objectives for Information and Related Technology (COBIT), it examines emerging trend |
| audit and risk management research gartner: Information Technology Control and Audit, Third Edition Sandra Senft, Frederick Gallegos, 2010-12-12 The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance |
| audit and risk management research gartner: Real Business of IT Richard Hunter, George Westerman, 2009-10-20 If you're a general manager or CFO, do you feel you're spending too much on IT or wishing you could get better returns from your IT investments? If so, it's time to examine what's behind this IT-as-cost mind-set. In The Real Business of IT, Richard Hunter and George Westerman reveal that the cost mind-set stems from IT leaders' inability to communicate about the business value they create-so CIOs get stuck discussing budgets rather than their contributions to the organization. The authors explain how IT leaders can combat this mind-set by first using information technology to generate three forms of value important to leaders throughout the organization: -Value for money when your IT department operates efficiently and effectively -An investment in business performance evidenced when IT helps divisions, units, and departments boost profitability -Personal value of CIOs as leaders whose contributions to their enterprise go well beyond their area of specialization The authors show how to communicate about these forms of value with non-IT leaders-so they understand how your firm is benefiting and see IT as the strategic powerhouse it truly is. |
| audit and risk management research gartner: The Connector Manager Jaime Roca, Sari Wilde, 2019-09-19 The best managers work smarter, not harder After conducting a unique global study of over 9,000 people, analysts at the world-leading sales research firm Gartner identified four distinct types of manager. Incredibly, they found one type consistently performs far better than the rest, and it wasn’t the one they were expecting. Connector Managers understand that it’s not enough for managers to just encourage and teach employees themselves, and that providing constant coaching to employees can actually be detrimental to their independent development. Instead, by connecting employees to others in the team or organisation, Connector Managers can help their employees develop a range of skills beyond their own areas of expertise. Although the four types of managers are more or less evenly distributed, employees with Connector Managers perform significantly better than others. Employees with Always-on Managers who provide constant feedback and coaching perform significantly worse. Drawing on their ground-breaking data-driven research, as well as in-depth case studies and extensive interviews with thousands of managers, you’ll discover what behaviours define Connector Managers and how you can use them yourself to build brilliant, powerhouse teams. |
| audit and risk management research gartner: The Effortless Experience Matthew Dixon, Nick Toman, Rick DeLisi, 2013-09-12 Everyone knows that the best way to create customer loyalty is with service so good, so over the top, that it surprises and delights. But what if everyone is wrong? In their acclaimed bestseller The Challenger Sale, Matthew Dixon and his colleagues at CEB busted many longstanding myths about sales. Now they’ve turned their research and analysis to a new vital business subject—customer loyalty—with a new book that turns the conventional wisdom on its head. The idea that companies must delight customers by exceeding service expectations is so entrenched that managers rarely even question it. They devote untold time, energy, and resources to trying to dazzle people and inspire their undying loyalty. Yet CEB’s careful research over five years and tens of thousands of respondents proves that the “dazzle factor” is wildly overrated—it simply doesn’t predict repeat sales, share of wallet, or positive wordof-mouth. The reality: Loyalty is driven by how well a company delivers on its basic promises and solves day-to-day problems, not on how spectacular its service experience might be. Most customers don’t want to be “wowed”; they want an effortless experience. And they are far more likely to punish you for bad service than to reward you for good service. If you put on your customer hat rather than your manager or marketer hat, this makes a lot of sense. What do you really want from your cable company, a free month of HBO when it screws up or a fast, painless restoration of your connection? What about your bank—do you want free cookies and a cheerful smile, even a personal relationship with your teller? Or just a quick in-and-out transaction and an easy way to get a refund when it accidentally overcharges on fees? The Effortless Experience takes readers on a fascinating journey deep inside the customer experience to reveal what really makes customers loyal—and disloyal. The authors lay out the four key pillars of a low-effort customer experience, along the way delivering robust data, shocking insights and profiles of companies that are already using the principles revealed by CEB’s research, with great results. And they include many tools and templates you can start applying right away to improve service, reduce costs, decrease customer churn, and ultimately generate the elusive loyalty that the “dazzle factor” fails to deliver. The rewards are there for the taking, and the pathway to achieving them is now clearly marked. |
| audit and risk management research gartner: Digital to the Core Mark Raskino, Graham Waller, 2016-09-12 There is no simple strategic method for dealing with the multidimensional nature of digital change. Even the sharpest leaders can become disoriented as change builds on change, leaving almost nothing certain. Yet to stand still is to fail. Enterprises and leaders must re-master themselves to succeed. Leaders must identify the key macro forces, then lead their organizations at three distinct levels: industry, enterprise, and self. By doing this they cannot only survive but clean up. Digital to the Core makes the case that all business leaders must understand the impact the digital revolution will continue to play in their industries, companies, and leadership style and practices. Drawing on interviews with over 30 top C-level executives in some of the world's most powerful companies and government organizations, including GE, Ford, Tory Burch, Babolat, McDonalds, Publicis and UK Government Digital Service, this book delivers practical insights from those on the front lines of major digital upheaval. The authors incorporate Gartner's annual CIO and CEO global survey research and also apply the deep knowledge and qualitative insights they have acquired as practitioners, management researchers, and advisors over decades in the business. Above all else, Raskino and Waller want companies and their top leaders to understand the full impact of digital change and integrate it at the core of their businesses. |
| audit and risk management research gartner: Information Technology Control and Audit, Fifth Edition Angel R. Otero, 2018-07-27 The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information. |
| audit and risk management research gartner: Modernizing Enterprise IT Audit Governance and Management Practices Gupta, Manish, Sharman, Raj, 2023-10-26 Information technology auditing examines an organization's IT infrastructure, applications, data use, and management policies, procedures, and operational processes against established standards or policies. Modernizing Enterprise IT Audit Governance and Management Practices provides a guide for internal auditors and students to understand the audit context and its place in the broader information security agenda. The book focuses on technology auditing capabilities, risk management, and technology assurance to strike a balance between theory and practice. This book covers modern assurance products and services for emerging technology environments, such as Dev-Ops, Cloud applications, Artificial intelligence, cybersecurity, blockchain, and electronic payment systems. It examines the impact of the pandemic on IT Audit transformation, outlines common IT audit risks, procedures, and involvement in major IT audit areas, and provides up-to-date audit concepts, tools, techniques, and references. This book offers valuable research papers and practice articles on managing risks related to evolving technologies that impact individuals and organizations from an assurance perspective. The inclusive view of technology auditing explores how to conduct auditing in various contexts and the role of emergent technologies in auditing. The book is designed to be used by practitioners, academicians, and students alike in fields of technology risk management, including cybersecurity, audit, and technology, across different roles. |
| audit and risk management research gartner: Information Security Management Handbook, Volume 6 Harold F. Tipton, Micki Krause Nozaki, 2016-04-19 Updated annually, the Information Security Management Handbook, Sixth Edition, Volume 6 is the most comprehensive and up-to-date reference available on information security and assurance. Bringing together the knowledge, skills, techniques, and tools required of IT security professionals, it facilitates the up-to-date understanding required to stay |
| audit and risk management research gartner: Governance, Risk, and Compliance Handbook Anthony Tarantino, 2008-03-14 Providing a comprehensive framework for a sustainable governance model, and how to leverage it in competing global markets, Governance, Risk, and Compliance Handbook presents a readable overview to the political, regulatory, technical, process, and people considerations in complying with an ever more demanding regulatory environment and achievement of good corporate governance. Offering an international overview, this book features contributions from sixty-four industry experts from fifteen countries. |
| audit and risk management research gartner: Straight from the Client Carsten Fabig, Alexander Haasper, 2017-12-11 The challenges of our customers are more and more diverse. A couple of strong trends like digitalization and cyber security issues are facing the daily life of all of us. This is true for our business and private life. That People make a difference is a strong Vineyard belief. Therefore, in this book the Vineyard consultants are interviewed in order to present their individual consulting experiences. As a starting point the current customer challenges and consulting trends are summarized. A contribution towards the GDPR deadline and approaches how to deal with these changes is following. The next article is suggesting how to handle the need in the pharmaceutical industry to communicate with business partners beyond the firewall. Based on Vineyards long experience in the IT Cyber Security world the following article is emphasizing why security is priority zero and how IT Security standards and frameworks can be used in a beneficial and lean way. The following two articles have a strong technical focus. While the first one is introducing the new technology Summarizer which is capable to compress existing files from a content perspective the following is about what an agile methodology can deliver in the field IT Service Management. The benefits of a focused eDiscovery approach for litigation processes are discussed in another contribution. How transitional changes for companies as a result of Brexit for example can be managed is following. Risk management in the cyber field for the banking industry and leading in projects are two interviews that reflect typical customer challenges. How to set-up an electronic archive as part of a digitalization initiative is outlined in an expert interview for the insurance industry. The benefits of a focused eDiscovery approach for litigation processes are discussed in another impulse. An interview about knowledge management is closing this book. As a key component for the customer in a knowledge society it is discussed how this can be approached for a consultancy. If you focus your deep dives you can also see the little things in a broader context. We wish our readers inspiring insights and new impulses to find the individual balance between the right deep dives and the ability for the helicopter view. Many thanks again to all Vineyard colleagues contributing to this new Vineyard book. |
| audit and risk management research gartner: Information Security Management Handbook, Volume 7 Richard O'Hanley, James S. Tiller, 2013-08-29 Updated annually, this is the most comprehensive and up-to-date reference available on information security and assurance. Bringing together the knowledgerequired of IT security professionals, it facilitates the up-to-date understanding required to stay one step ahead of evolving threats, standards, and regulations. Reporting on the latest developments in information security and recent changes to the (ISC)2 CISSP Common Body of Knowledge (CBK), this volume features 27 new chapters on topics such as BYOD, IT consumerization, smart grids, security, and privacy. |
| audit and risk management research gartner: Network World , 2000-10-16 For more than 20 years, Network World has been the premier provider of information, intelligence and insight for network and IT executives responsible for the digital nervous systems of large organizations. Readers are responsible for designing, implementing and managing the voice, data and video systems their companies use to support everything from business critical applications to employee collaboration and electronic commerce. |
| audit and risk management research gartner: Risk management: how to achieve personal and business goals Diego Fiorito, Do you want to know how you can best meet your personal or organizational goals? Do you know how to identify and manage the uncertainty and the risks that can affect your life or your company? Risk management: how to achieve personal and business goals is a book with a completely didactic approach that allows you to understand how risk affects both your personal life and the business environment. Risk is the effect of uncertainty on the achievement of objectives; for this reason, it is essential to know how to identify and measure risks and establish controls over them to meet objectives. In general, our treatment of risk is rather intuitive and we all react differently. Using a systematic method will improve your chances of meeting your goals. After reading the book, you will be able to identify diverse situations in your daily life (health, professional career, personal finances, sports practices or risk practices) or business (credit, market, operational, legal, human resources) in which you deal with risk. Managing risk appropriately is the best way to meet your goals and objectives. |
| audit and risk management research gartner: Business Transformation and Sustainability through Cloud System Implementation Soliman, Fawzy, 2014-09-30 Sustaining a competitive edge in todays business world requires innovative approaches to product, service, and management systems design and performance. Advances in computing technologies have presented managers with additional challenges as well as further opportunities to enhance their business models. Business Transformation and Sustainability through Cloud System Implementation presents novel computing technologies designed for use in business and corporate environments, enabling managers and associates to make the most of the technologies at their disposal. This premier reference work seeks to alert firm management professionals and researchers to the potential risks and benefits associated with emerging technologies and guide firms on the proper selection, maintenance, and use of Web-based computing systems. |
| audit and risk management research gartner: Advanced Information Systems Engineering Barbara Pernici, 2010-05-20 This book constitutes the proceedings of the 22nd International Conference on Advanced Information Systems Engineering, CAiSE 2010, held im Hammamet, Tunisia, in June 2010. The 39 papers presented were carefully reviewed and selected from 299 submissions. The topics covered are business process modeling, information systems quality, service modelling, security management, matching and mining, case studies and experiences, conceptual modelling, adaptation, requirements, and process analysis. In addition this volume contains two keynote papers and the abstract of a panel discussion. |
| audit and risk management research gartner: Business Process Management Workshops Florian Daniel, Kamel Barkaoui, Schahram Dustdar, 2012-01-25 LNBIP 99 and LNBIP 100 together constitute the thoroughly refereed proceedings of 12 international workshops held in Clermont-Ferrand, France, in conjunction with the 9th International Conference on Business Process Management, BPM 2011, in August 2011. The 12 workshops focused on Business Process Design (BPD 2011), Business Process Intelligence (BPI 2011), Business Process Management and Social Software (BPMS2 2011), Cross-Enterprise Collaboration (CEC 2011), Empirical Research in Business Process Management (ER-BPM 2011), Event-Driven Business Process Management (edBPM 2011), Process Model Collections (PMC 2011), Process-Aware Logistics Systems (PALS 2011), Process-Oriented Systems in Healthcare (ProHealth 2011), Reuse in Business Process Management (rBPM 2011), Traceability and Compliance of Semi-Structured Processes (TC4SP 2011), and Workflow Security Audit and Certification (WfSAC 2011). In addition, the proceedings also include the Process Mining Manifesto (as an Open Access Paper), which has been jointly developed by more than 70 scientists, consultants, software vendors, and end-users. LNBIP 100 contains the revised and extended papers from PMC 2011, PALS 2011, ProHealth 2011, rBPM 2011, TC4SP 2011, and WfSAC 2011. |
| audit and risk management research gartner: Agricultural Program Audit , 2012 |
| audit and risk management research gartner: Enterprise Risk Management in Today’s World Jean-Paul Louisot, 2024-10-28 Enterprise Risk Management in Today’s World examines enterprise risk management in its past, present and future, exploring the role that directors and leaders in organizations have in devising risk management strategies, analysing values such as trust, resilience, CSR and governance within organizations. |
| audit and risk management research gartner: The Definitive Guide to Complying with the HIPAA/HITECH Privacy and Security Rules Jr., John J. Trinckes, 2012-12-03 The Definitive Guide to Complying with the HIPAA/HITECH Privacy and Security Rules is a comprehensive manual to ensuring compliance with the implementation standards of the Privacy and Security Rules of HIPAA and provides recommendations based on other related regulations and industry best practices. The book is designed to assist you in reviewing the accessibility of electronic protected health information (EPHI) to make certain that it is not altered or destroyed in an unauthorized manner, and that it is available as needed only by authorized individuals for authorized use. It can also help those entities that may not be covered by HIPAA regulations but want to assure their customers they are doing their due diligence to protect their personal and private information. Since HIPAA/HITECH rules generally apply to covered entities, business associates, and their subcontractors, these rules may soon become de facto standards for all companies to follow. Even if you aren't required to comply at this time, you may soon fall within the HIPAA/HITECH purview. So, it is best to move your procedures in the right direction now. The book covers administrative, physical, and technical safeguards; organizational requirements; and policies, procedures, and documentation requirements. It provides sample documents and directions on using the policies and procedures to establish proof of compliance. This is critical to help prepare entities for a HIPAA assessment or in the event of an HHS audit. Chief information officers and security officers who master the principles in this book can be confident they have taken the proper steps to protect their clients' information and strengthen their security posture. This can provide a strategic advantage to their organization, demonstrating to clients that they not only care about their health and well-being, but are also vigilant about protecting their clients' privacy. |
| audit and risk management research gartner: Research Anthology on Privatizing and Securing Data Management Association, Information Resources, 2021-04-23 With the immense amount of data that is now available online, security concerns have been an issue from the start, and have grown as new technologies are increasingly integrated in data collection, storage, and transmission. Online cyber threats, cyber terrorism, hacking, and other cybercrimes have begun to take advantage of this information that can be easily accessed if not properly handled. New privacy and security measures have been developed to address this cause for concern and have become an essential area of research within the past few years and into the foreseeable future. The ways in which data is secured and privatized should be discussed in terms of the technologies being used, the methods and models for security that have been developed, and the ways in which risks can be detected, analyzed, and mitigated. The Research Anthology on Privatizing and Securing Data reveals the latest tools and technologies for privatizing and securing data across different technologies and industries. It takes a deeper dive into both risk detection and mitigation, including an analysis of cybercrimes and cyber threats, along with a sharper focus on the technologies and methods being actively implemented and utilized to secure data online. Highlighted topics include information governance and privacy, cybersecurity, data protection, challenges in big data, security threats, and more. This book is essential for data analysts, cybersecurity professionals, data scientists, security analysts, IT specialists, practitioners, researchers, academicians, and students interested in the latest trends and technologies for privatizing and securing data. |
| audit and risk management research gartner: Green Information Technology Mohammad Dastbaz, Colin Pattinson, Babak Akhgar, 2015-03-09 We are living in the era of Big Data and the computing power required to deal with Big Data both in terms of its energy consumption and technical complexity is one of the key areas of research and development. The U.S. Environmental Protection Agency estimates that centralized computing infrastructures (data centres) currently use 7 giga watts of electricity during peak loads. This translates into about 61 billion kilowatt hours of electricity used. By the EPA's estimates, power-hungry data centres consume the annual output of 15 average-sized power plants. One of the top constraints to increasing computing power, besides the ability to cool, is simply delivering enough power to a given physical space. Green Information Technology: A Sustainable Approach offers in a single volume a broad collection of practical techniques and methodologies for designing, building and implementing a green technology strategy in any large enterprise environment, which up until now has been scattered in difficult-to-find scholarly resources. Included here is the latest information on emerging technologies and their environmental impact, how to effectively measure sustainability, discussions on sustainable hardware and software design, as well as how to use big data and cloud computing to drive efficiencies and establish a framework for sustainability in the information technology infrastructure. Written by recognized experts in both academia and industry, Green Information Technology: A Sustainable Approach is a must-have guide for researchers, computer architects, computer engineers and IT professionals with an interest in greater efficiency with less environmental impact. - Introduces the concept of using green procurement and supply chain programs in the IT infrastructure. - Discusses how to use big data to drive efficiencies and establish a framework for sustainability in the information technology infrastructure. - Explains how cloud computing can be used to consolidate corporate IT environments using large-scale shared infrastructure reducing the overall environmental impact and unlocking new efficiencies. - Provides specific use cases for Green IT such as data center energy efficiency and cloud computing sustainability and risk. |
| audit and risk management research gartner: Financial Executive , 2005 |
| audit and risk management research gartner: Organizational Auditing and Assurance in the Digital Age Marques, Rui Pedro, Santos, Carlos, Inácio, Helena, 2019-02-15 Auditing is constantly and quickly changing due to the continuous evolution of information and communication technologies. As the auditing process is forced to adapt to these changes, issues have arisen that lead to a decrease in the auditing effectiveness and efficiency, leading to a greater dissatisfaction among users. More research is needed to provide effective management and mitigation of the risk associated to organizational transactions and to assign a more reliable and accurate character to the execution of business transactions and processes. Organizational Auditing and Assurance in the Digital Age is an essential reference source that discusses challenges, identifies opportunities, and presents solutions in relation to issues in auditing, information systems auditing, and assurance services and provides best practices for ensuring accountability, accuracy, and transparency. Featuring research on topics such as forensic auditing, financial services, and corporate governance, this book is ideally designed for internal and external auditors, assurance providers, managers, risk managers, academicians, professionals, and students. |
| audit and risk management research gartner: Learning Analytics John R Mattox II, Mark Van Buren, Jean Martin, 2016-09-03 Faced with organizations that are more dispersed, a workforce that is more diverse and the pressure to reduce costs, CEOs and CFOs are increasingly asking what the return on investment is from training and development programmes. Learning Analytics provides a framework for understanding how to work with learning analytics at an advanced level. It focuses on the questions that training evaluation is intended to answer: is training effective and how can it be improved? It discusses the field of learning analytics, outlining how and why analytics can be useful, and takes the reader through examples of approaches to answering these questions and looks at the valuable role that technology has to play. Even where technological solutions are employed, the HR or learning and development practitioner needs to understand what questions they should be asking of their data to ensure alignment between training and business needs. Learning Analytics enables both senior L&D and HR professionals as well as CEOs and CFOs to see the transformational power that effective analytics has for building a learning organization, and the impacts that this has on performance, talent management, and competitive advantage. It helps learning and development professionals to make the business case for their activities, demonstrating what is truly adding value and where budgets should be spent, and to deliver a credible service to their business by providing metrics based on which sound business decisions can be made. |
| audit and risk management research gartner: New Studies in Global IT and Business Services Outsourcing Julia Kotlarsky, Leslie P. Willcocks, Ilan Oshri, 2011-10-20 This book contains 11 carefully revised and selected papers from the 5th Workshop on Global Sourcing, held in Courchevel, France, March 14-17, 2011. They have been gleaned from a vast empirical base brought together by leading researchers in information systems, strategic management, and operations. This volume is intended for use by students, academics, and practitioners interested in the outsourcing and offshoring of information technology and business processes. It offers a review of the key topics in outsourcing and offshoring, populated with practical frameworks that serve as a tool kit for students and managers. The topics discussed combine theoretical and practical insights, and they are extensively illustrated by case studies from client and vendor organizations. Last but not least, the book examines current and future trends in outsourcing and offshoring, paying particular attention to how innovation can be realized in global or outsourced software development environments. |
| audit and risk management research gartner: The Real Business of Blockchain David Furlonger, Christophe Uzureau, 2019-10-15 Blockchain is transforming business. What's your strategy? Leaders of forward-thinking organizations are exploring how blockchain can transform the way they create and seek value. Whether it's used to streamline multiparty processes, create and trade new assets, or leverage artificial intelligence and the internet of things, blockchain enables entirely new business opportunities. This is just the start. As blockchain becomes more widely adopted, it has the potential to radically change the way companies and societies operate, as transformative a paradigm shift as the launch of the internet. The Real Business of Blockchain is one of the first books on this transformative technology written for business leaders. Authors David Furlonger and Christophe Uzureau--both of Gartner, the world-renowned research and advisory company--will help you: Assess how blockchain will impact your business Explore the value proposition that blockchain offers Make smart near- and midterm investments Position your organization in a new competitive landscape Timely, visionary, and accessible, The Real Business of Blockchain cuts through the hype and helps you unlock the vast capabilities of this powerful and potentially world-changing technology. |
| audit and risk management research gartner: Advances in Enterprise Technology Risk Assessment Gupta, Manish, Singh, Raghvendra, Walp, John, Sharman, Raj, 2024-10-07 As technology continues to evolve at an unprecedented pace, the field of auditing is also undergoing a significant transformation. Traditional practices are being challenged by the complexities of modern business environments and the integration of advanced technologies. This shift requires a new approach to risk assessment and auditing, one that can adapt to the changing landscape and address the emerging challenges of technology-driven organizations. Advances in Enterprise Technology Risk Assessment offers a comprehensive resource to meet this need. The book combines research-based insights with actionable strategies and covers a wide range of topics from the integration of unprecedented technologies to the impact of global events on auditing practices. By balancing both theoretical and practical perspectives, it provides a roadmap for navigating the intricacies of technology auditing and organizational resilience in the next era of risk assessment. |
| audit and risk management research gartner: The Risk IT Framework Isaca, 2009 |
| audit and risk management research gartner: Information Technology Risk Management and Compliance in Modern Organizations Gupta, Manish, Sharman, Raj, Walp, John, Mulgund, Pavankumar, 2017-06-19 Attacks on information systems and applications have become more prevalent with new advances in technology. Management of security and quick threat identification have become imperative aspects of technological applications. Information Technology Risk Management and Compliance in Modern Organizations is a pivotal reference source featuring the latest scholarly research on the need for an effective chain of information management and clear principles of information technology governance. Including extensive coverage on a broad range of topics such as compliance programs, data leak prevention, and security architecture, this book is ideally designed for IT professionals, scholars, researchers, and academicians seeking current research on risk management and compliance. |
| audit and risk management research gartner: Digital Transformation, Strategic Resilience, Cyber Security and Risk Management Simon Grima, Eleftherios Thalassinos, Mirela Cristea, Marta Kadlubek, Dimitris Maditinos, Līga Peiseniece, 2023-09-28 Contemporary Studies in Economic and Financial Analysis publishes a series of current and relevant themed volumes within the fields of economics and finance. |
| audit and risk management research gartner: The Routledge Handbook of Tourism Research Cathy H.C. Hsu, William C Gartner, 2012-08-21 The Routledge Handbook of Tourism Research is a compendium of some of the most relevant issues affecting tourism development today. The topics addressed in this book provide some new thinking for those involved in tourism research. This book takes the reader from the beginnings of tourism research to a discussion of emerging forms of tourism and selected examples of tourism development. The underlying theoretical dimensions are reviewed, analysed and discussed from a number of perspectives. This book brings together leading researchers, many of whom are members of the International Academy for the Study of Tourism, to discuss tourism today and its future. The works included in this volume are diverse, in terms of geographical context, research methodology, root discipline, and perspective. This book represents studies based in Europe, North America, Oceania, and Asia. Research methodologies include both quantitative and qualitative. Both macro and micro issues are discussed from the economic, psychological, sociological, political science, marketing, and other perspectives, which reflect the interdisciplinary nature of tourism studies. This book is divided into 6 sections. Section 1 considers the foundations for tourism research. Section 2 discusses the implications for destination management and section 3 discusses planning for tourism development. Section 4 covers human capital for tourism development. And finally, section 5 evaluates emerging forms of tourism and then section 6 offers insights into tourism evolution. It offers the reader a comprehensive synthesis of this field, conveying the latest thinking and research. The text will provide an invaluable resource for all those with an interest in tourism research. This is essential reading for students, researchers & academics of Tourism as well as those of related studies in particular Leisure, Hospitality & Development Studies. |
| audit and risk management research gartner: Advanced Methodologies and Technologies in Business Operations and Management Khosrow-Pour, D.B.A., Mehdi, 2018-09-14 Businesses consistently work on new projects, products, and workflows to remain competitive and successful in the modern business environment. To remain zealous, businesses must employ the most effective methods and tools in human resources, project management, and overall business plan execution as competitors work to succeed as well. Advanced Methodologies and Technologies in Business Operations and Management provides emerging research on business tools such as employee engagement, payout policies, and financial investing to promote operational success. While highlighting the challenges facing modern organizations, readers will learn how corporate social responsibility and utilizing artificial intelligence improve a company’s culture and management. This book is an ideal resource for executives and managers, researchers, accountants, and financial investors seeking current research on business operations and management. |
| audit and risk management research gartner: Information Systems and Neuroscience Fred D. Davis, René Riedl, Jan vom Brocke, Pierre-Majorique Léger, Adriane B. Randolph, Thomas Fischer, 2020-10-26 This book presents the proceedings of the virtual conference NeuroIS Retreat 2020, June 2–4, hosted in Austria, reporting on topics at the intersection of information systems (IS) research, neurophysiology and the brain sciences. Readers will discover the latest findings from top scholars in the field of NeuroIS, which offer detailed insights on the neurobiology underlying IS behavior, essential methods and tools and their applications for IS, as well as the application of neuroscience and neurophysiological theories to advance IS theory. |
| audit and risk management research gartner: Implementing the Government ICT strategy Great Britain: National Audit Office, 2011-12-21 The National Audit Office has commended the early progress being made by the Government in implementing its ICT Strategy but has identified areas where progress has not kept pace with the Government's ambitions. Launched in March 2011, the Strategy is intended to tackle systemic problems in government ICT projects which in the past have tended to be too big, lengthy, risky and complex. Departments have independently developed systems which have often not communicated easily with one another. The broad aim of the Strategy is to reduce waste and project failure, create a common ICT infrastructure for government and use ICT to change how public services are delivered. The Government has adopted a pragmatic and collaborative approach and has largely met the first round of deadlines for taking action. New arrangements are in place to implement the Strategy; and the leadership, governance and mechanisms for making sure departments comply with the Strategy are different from those in the past and have the potential to secure benefits. Thirty actions from the Strategy have been rationalized into 19 delivery areas with a more consistent plan about how the new approaches and standards and the common ICT infrastructure will be taken forward. However, there are also a number of areas where not enough progress has been made. The Cabinet Office has not yet developed a system for measuring the extent to which the Strategy is resulting in sustained change. Gaps in ICT skills in the public sector also remain a serious challenge. |
| audit and risk management research gartner: Encyclopedia of Information Assurance - 4 Volume Set (Print) Rebecca Herold, Marcus K. Rogers, 2010-12-22 Charged with ensuring the confidentiality, integrity, availability, and delivery of all forms of an entity's information, Information Assurance (IA) professionals require a fundamental understanding of a wide range of specializations, including digital forensics, fraud examination, systems engineering, security risk management, privacy, and compliance. Establishing this understanding and keeping it up to date requires a resource with coverage as diverse as the field it covers. Filling this need, the Encyclopedia of Information Assurance presents an up-to-date collection of peer-reviewed articles and references written by authorities in their fields. From risk management and privacy to auditing and compliance, the encyclopedia’s four volumes provide comprehensive coverage of the key topics related to information assurance. This complete IA resource: Supplies the understanding needed to help prevent the misuse of sensitive information Explains how to maintain the integrity of critical systems Details effective tools, techniques, and methods for protecting personal and corporate data against the latest threats Provides valuable examples, case studies, and discussions on how to address common and emerging IA challenges Placing the wisdom of leading researchers and practitioners at your fingertips, this authoritative reference provides the knowledge and insight needed to avoid common pitfalls and stay one step ahead of evolving threats. Also Available Online This Taylor & Francis encyclopedia is also available through online subscription, offering a variety of extra benefits for researchers, students, and librarians, including: Citation tracking and alerts Active reference linking Saved searches and marked lists HTML and PDF format options Contact Taylor and Francis for more information or to inquire about subscription options and print/online combination packages. US: (Tel) 1.888.318.2367; (E-mail) e-reference@taylorandfrancis.com International: (Tel) +44 (0) 20 7017 6062; (E-mail) online.sales@tandf.co.uk |
| audit and risk management research gartner: A New Companion to Digital Humanities Susan Schreibman, Ray Siemens, John Unsworth, 2016-01-26 This highly-anticipated volume has been extensively revised to reflect changes in technology, digital humanities methods and practices, and institutional culture surrounding the valuation and publication of digital scholarship. A fully revised edition of a celebrated reference work, offering the most comprehensive and up-to-date collection of research currently available in this rapidly evolving discipline Includes new articles addressing topical and provocative issues and ideas such as retro computing, desktop fabrication, gender dynamics, and globalization Brings together a global team of authors who are pioneers of innovative research in the digital humanities Accessibly structured into five sections exploring infrastructures, creation, analysis, dissemination, and the future of digital humanities Surveys the past, present, and future of the field, offering essential research for anyone interested in better understanding the theory, methods, and application of the digital humanities |
| audit and risk management research gartner: Information Security Architecture Jan Killmeyer, 2006-01-13 Information Security Architecture, Second Edition incorporates the knowledge developed during the past decade that has pushed the information security life cycle from infancy to a more mature, understandable, and manageable state. It simplifies security by providing clear and organized methods and by guiding you to the most effective resources available. In addition to the components of a successful Information Security Architecture (ISA) detailed in the previous edition, this volume also discusses computer incident/emergency response. The book describes in detail every one of the eight ISA components. Each chapter provides an understanding of the component and details how it relates to the other components of the architecture. The text also outlines how to establish an effective plan to implement each piece of the ISA within an organization. The second edition has been modified to provide security novices with a primer on general security methods. It has also been expanded to provide veteran security professionals with an understanding of issues related to recent legislation, information assurance, and the latest technologies, vulnerabilities, and responses. |
| audit and risk management research gartner: Cyber Security Auditing, Assurance, and Awareness Through CSAM and CATRAM Sabillon, Regner, 2020-08-07 With the continued progression of technologies such as mobile computing and the internet of things (IoT), cybersecurity has swiftly risen to a prominent field of global interest. This has led to cyberattacks and cybercrime becoming much more sophisticated to a point where cybersecurity can no longer be the exclusive responsibility of an organization’s information technology (IT) unit. Cyber warfare is becoming a national issue and causing various governments to reevaluate the current defense strategies they have in place. Cyber Security Auditing, Assurance, and Awareness Through CSAM and CATRAM provides emerging research exploring the practical aspects of reassessing current cybersecurity measures within organizations and international governments and improving upon them using audit and awareness training models, specifically the Cybersecurity Audit Model (CSAM) and the Cybersecurity Awareness Training Model (CATRAM). The book presents multi-case studies on the development and validation of these models and frameworks and analyzes their implementation and ability to sustain and audit national cybersecurity strategies. Featuring coverage on a broad range of topics such as forensic analysis, digital evidence, and incident management, this book is ideally designed for researchers, developers, policymakers, government officials, strategists, security professionals, educators, security analysts, auditors, and students seeking current research on developing training models within cybersecurity management and awareness. |
Audit和Assurance有什么区别？ - 知乎
Audit主要是为了查验公司的财务情况，为了确保公司在有关“钱”的问题上不会有欺诈行为，保证公司的财务信息是公正、准确且道德的。 但 Assurance 一个更重要的目标是为了不让投资人的 …
对董事长、总经理等职务，最准确常用的商务英语翻译是什么？
请问，对于董事长、总经理、副总经理、综合办公室、会议室、业务部等 最准确、常用的商务英语翻译是什么…
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知乎，中文互联网高质量的问答社区和创作者聚集的原创内容平台，于 2011 年 1 月正式上线，以「让人们更好的分享知识、经验和见解，找到自己的解答」为品牌使命。知乎凭借认真、专业 …
安全验证 - 知乎
知乎，中文互联网高质量的问答社区和创作者聚集的原创内容平台，于 2011 年 1 月正式上线，以「让人们更好的分享知识、经验和见解，找到自己的解答」为品牌使命。知乎凭借认真、专业 …
esci期刊什么概念？国内承认吗？ - 知乎
2025年3月中科院分区更新最新消息，ESCI纳入中科院分区，并且也有部分杂志摇身一变成顶刊啦，但是单位认可度调整具有滞后性，现在刚刚是四月份，得等到单位文件陆续更新才能看 …
中孚计算机终端保密检查系统如何卸载？ - 知乎
rt，公司让用这万一检测电脑，用完就无法卸载了。
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知乎，中文互联网高质量的问答社区和创作者聚集的原创内容平台，于 2011 年 1 月正式上线，以「让人们更好的分享知识、经验和见解，找到自己的解答」为品牌使命。知乎凭借认真、专业 …
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CAD每打开一个文件就新打开一个程序怎么解决？ - 知乎
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CAD文件过大怎么办？怎样减小CAD文件？ - 知乎
知乎，中文互联网高质量的问答社区和创作者聚集的原创内容平台，于 2011 年 1 月正式上线，以「让人们更好的分享知识、经验和见解，找到自己的解答」为品牌使命。知乎凭借认真、专业 …
VARONIS WHITEPAPER: What is a Data Security Platform?
63% Don’t audit use of this data and alert on abuses ... Security and risk management leaders must use data-centric audit ... research publications consist of the opinions of Gartner’s …
Benchmarking Internal - The Institute of Internal Auditors or …
2 Risk Assessment 12 3 Internal Audit CompetenceGovernance 16 4 Internal Audit Planning 23 5 Audit Procedures 27 6 Use of Technology 31 7 Quality Assurance and Improvement Program …
BSI supplier audit solutions
45% of organizations say their supplier risk management programmes are primarily focused on IT vendors, leaving a variety of partner relationships either unexamined or examined by siloed …
KPMG global AI in finance report
debt management, cash-flow forecasting, fraud detection, credit risk assessment, and scenario analysis in the treasury and risk management functions. Figure 4: Progress made in the use of …
GLOBAL PERSPECTIVES & INSIGHTS - The Institute of …
Trusted Techniques and Proven Skills Support AI Risk Management Internal audit is well-equipped to help organizations assess and communicate AI’s impact on value creation and …
Gartner Annual Report 2023 Form 10-K (NYSE:IT) Published …
Gartner delivers its products and services globally through three business segments – Research, Conferences and Consulting, as described below. Research equips executives and their …
Internal Audit: key thematic areas to consider in 2025 - KPMG
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The Importance of Board Member Actions for Cybersecurity …
Board Member Actions for Cybersecurity Governance and Risk Management," MIS Quarterly Executive: Vol. 22: Iss. 4, Article 6. ... commonly found in audit, technology, risk or operations …
Audit 2025: The future is now - KPMG
survey respondents say that the scope of the audit should be expanded to include coverage and findings related to fraud risks and the organization’s risk management processes, improved …
Third Parties: Mitigating Data Risk and Ensuring Compliance
International Journal of Science and Research (IJSR) ISSN: 2319-7064 SJIF (2022): 7.942 ... party risk management but lack specificity on offboarding procedures [10]. ... How often does …
Gtb Technologies® To Present Dlp That Works™ With Ai At …
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IIA POSITION PAPER - The Institute of Internal Auditors or …
enterprise-wide risk management frameworks has expanded, as organizations recognize their advantages over less coordinated approaches to risk management. Internal auditing, in both …
The basics of IT asset management
management (ITAM) at your organization or simply curious about the benefits an ITAM program can provide, this guide is for you. Explore three eras of ITAM in three parts: • Part one, the …
Research and Practice on Audit Risk Prevention and Control …
provide feasible risk management solutions for small and medium-sized accounting firms, thereby ... This article reviews and analyzes the current research status of audit risk prevention and …
Sense and Respond: Moving Toward Real-Time Assurance
Source: Gartner 2016-2018 Audit Plan Hot Spots Survey; 2018 Risk Sensing and Audit Agility Survey Source: Gartner 2015-2017 Budget and Head Count Survey Key enterprise risks audit …
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Risk Hub - KPMG
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Transforming internal audit to drive digital value - PwC
risk management and assurance. According to PwC’s . 2015 State of the Internal Audit Profession Study, stakeholders view technology as one of four main areas in which Internal Audit can …
Gartner Lists Top Security and Risk Management Trends in …
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Internal audit and - KPMG
audit is a natural lever for applying intelligent automation to processes to drive efficiency, use resources more effectively and reduce risk along the way. Some companies leave internal …
Internal Audit: Key thematic areas to consider in 2024 - KPMG
metrics. Internal audit can also advise on broader risk management capabilities to align ESG risks, strategies, and organisational objectives . to ESG initiatives, such. as the UN …
Internal audit’s role in enterprise risk management
Organizations are looking to internal aud it to help refine risk management processes and leverage information about organizational risks. This includes providing ERM guidance. …
GLOBAL KNOWLEDGE BRIEF - The Institute of Internal …
Internal audit leaders can incorporate AI considerations into their risk assessments In 2017, The Institute of Internal Auditors and determine how AI should be included in a risk-based audit …
Generative AI Surveys - Gartner
Research and development Pinpointing Use Cases. RESTRICTED DISTRIBUTION 11 ... . Pinpointing Use Cases 44% 48% SUPPLY CHAIN LEADERS are planning to put Generative …
MIS 5201 – IT Audit Process - Temple University
MIS5201 Section 001 Syllabus Page 2 2 Textbook and Readings Text book Auditor’s Guide to IT Auditing, 2nd Edition, by Richard E. Cascarino (available online at TU library) IT Auditing …
Magic Quadrant for Privileged Access Management
security and risk management (SRM) and other I T leaders considering inv estment in PAM tools: Discover, manage and go vern privileged accounts (i.e., accounts with superuser/administr …
Data Privacy Compliance Using COBIT 2019 and …
Data privacy (Gartner, 2018) and data governance (IIA, 2018) are one of the top five key risk areas that Audit departments anticipate focusing on in 2019. Out of more than 200 …
Insider Risk Management vs Insider Threat Surveillance
Insider Risk Management vs Insider Threat urveillance www.dtesystemscom Insider Risk Management solutions have evolved from the convergence of specific attributes taken from …
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Information Technology Governance and Planning Audit
Nov 6, 2013 · identified, and risk management duties have been assigned, a risk management plan has not yet been produced. SOURCE: OCA analysis using the Institute of Internal …
Unlocking Financial Close Efficiency with Oracle
Robust Compliance and Risk Management Assistance . The Oracle Cloud EPM platform provides detailed audit trails, configurable compliance ... publications consist of the opi nions of …
Coping With Stressful Situations Is A Form Of Problem …
there are websites dedicated to providing free PDFs of research papers and scientific articles. One such website is Academia.edu, which allows researchers and scholars to share their work …
Summary of FCA supplier contracts
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Multi-Factor Authentication and Passwordless …
Research in Computer Applications and Information Technology ... management, risk assessment, and audit logging capabilities. ... According to Gartner's Identity Threat Detection …
Managing risk: What should internal audit do? - University of …
risk management (the latter including the identification and evaluation of risks). An overview of the literature is presented next. 2.1 Internal audit’s assurance and consulting roles in risk …
For the second year in a row, ServiceNow Governance, Risk, …
Risk Management MQ and will publish a Vendor Risk Management MQ both with associated critical capabilities reports that ServiceNow GRC is represented in. Gartner Definition: focus …
Auditing A Risk Based Approach Johnstone Solutions
effectiveness of risk mitigation strategies. Develop audit criteria: Determine specific criteria based on the risk assessment. For instance, if supply chain risk is high, criteria could focus on …
Gain control over third-party risk with ServiceNow
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Identifying Influencing Factors of Audit Risk Model: A …
Keywords: Audit risk model, Audit risk factors, Analytic Network Process (ANP), Decision Making Trial and Evaluation Laboratory (DEMATEL), Fuzzy Set Theory, Iran. 1. INTRODUCTION …
Critical Capabilities for Security Information and E vent
Security information and e vent management solutions keep evolving to address demands across a range of buyers and requirements. Security and risk management leaders responsible for …
Exploring Continuous Auditing Solutions and Internal …
Another main task is risk management. This is defined by COSO (2004: 2) as “a process, effected by an entity’s board of directors, management and other personnel, applied in strategy setting …
Risk in Focus 2025 - The Institute of Internal Auditors or The IIA
• Audit priority data reflects the percentage who ranked a risk as one of the five where internal audit spends the most time and effort. • Audit priority is contingent on how much action is …
Gartner for Technical Professionals - IAMOhio
Data Management Research Audience: Data management organization (data architects, information managers and enterprise IT professionals) Analysts: Marcus Collins, Lyn Robison, …
A multi-objective optimization approach for integrated risk …
Annals of Operations Research 1 Introduction Internal audit is regarded as an integral component of corporate governance by provid-ing independent and objective assurance, advice, and …
Gartner Identity & Access Management summit 2014
3 Gartner Identity & Access Management Summit 2014 Agenda at a Glance 07:30 – 20:00 Registration, Information and Refreshments 08:00 – 08:45 Tutorial: IAM 101 Tutorial: The …
Unlocking Financial Close Efficiency with Oracle
Robust Compliance and Risk Management Assistance . The Oracle Cloud EPM platform provides detailed audit trails, configurable compliance ... publications consist of the opi nions of …
Software License Management (SLM) Introduction - ESI
decision-making and oversight process, and it is a business management responsibility. IT supply-side governance (ITSG—how IT should do what it does) is concerned with ensuring …
Governance, Risk, and Compliance Technology - Houlihan …
Feb 4, 2019 · By integrating GRC solutions and management practices, companies can create effective risk management programs that align with their strategic business direction. …
AUDITING HR PRACTICES FOR RISK MANAGEMENT
II. WHAT IS AN HR AUDIT? “Historically, HR management programs have not been the prime targets of internal or external auditors. However, audits have begun to focus more on HR …
