IT Governance, Risk, and Compliance:

April, 2010

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April 29, 2010  6:17 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part VII

Robert Davis Robert Davis Profile: Robert Davis

IT governance risk management defines not-for-profit strategic alignment, value delivery, resource management, and performance measurement processes through responses to IT risk assessments. Within this context, as with for-profit entities, the IT risk assessment methodology will vary depending on...

April 26, 2010  5:51 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part VI

Robert Davis Robert Davis Profile: Robert Davis

Governing an entity mandates management accurately conceptualize information criticality and communication paths. Reflective of the Australian/New Zealand Standard on Risk Management (AS/NZS ISO...

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April 22, 2010  6:34 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part V

Robert Davis Robert Davis Profile: Robert Davis

Regarding supplemental value delivery design and development assistance, the Davis’ ‘Governance Tree’ offers a conceptual frame of reference for defining IT governance practices from an information and communication perspective; therefore enabling...


April 19, 2010  7:14 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part IV

Robert Davis Robert Davis Profile: Robert Davis

Through misinterpretation of framework applicability, there is a widespread belief that effective IT governance can only be deployed within for-profit entities. Furthermore, when discussing not-for-profit institutions, IT governance is often used interchangeably with terms with...


April 15, 2010  5:31 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part III

Robert Davis Robert Davis Profile: Robert Davis

Commonly, results-oriented IT services having significant value can be achieved when IT initiatives are successfully aligned with...


April 12, 2010  6:05 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part II

Robert Davis Robert Davis Profile: Robert Davis

Whether an organizational formation exists for-profit, or not-for-profit; to exercise effective...


April 8, 2010  6:28 PM

Achieving Not-for-profit Organizational Objectives through IT Governance Deployment – Part I

Robert Davis Robert Davis Profile: Robert Davis

Arguably; IT systems, processes, activities, and tasks represent the key support structure for effective and efficient information and communication configurations. Almost every organizational formation aspires to utilize technology for integrating information, achieving process...


April 5, 2010  5:57 PM

IT Audit Follow-up: Assessing Recommendation Resolution – Part VIII

Robert Davis Robert Davis Profile: Robert Davis

Follow-up activities are essential to enabling continuous improvement in IT governance. IT audit must ensure follow-up activities are completed in a timely manner to reduce the cited risks to the entity’s operations. Nevertheless, management must...


April 1, 2010  6:56 PM

IT Audit Follow-up: Assessing Recommendation Resolution – Part VII

Robert Davis Robert Davis Profile: Robert Davis

A report on the status of follow-up activities, including agreed-upon recommendations not implemented, should be presented to the audit committee, if one has been established, or alternatively to the most


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