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Following are some are some additional features that COBIT provides: COBIT represents a generally applicable and internationally accepted standard of good practice for IT controls COBIT is independent of technical platform COBIT is management and business process owner-oriented COBIT has become the international de facto standard for IT governance The nonprofit, independent ITGI (wwwitgiorg) is a research entity affiliated with ISACA ITGI was established in 1998 to advance international thinking and standards in directing and controlling an enterprise s IT In addition, ITGI offers original research and case studies to assist organizations and boards of directors in managing their IT resources ISACA (wwwiscacaorg) is a recognized worldwide leader in IT governance, control, security, and assurance, with more than 86,000 members in more than 160 countries Founded in 1969, ISACA sponsors international conferences, publishes the Information Systems Control Journal, and develops international information systems auditing and control standards Additionally, ISACA administers the globally respected Certified Information Systems Auditor (CISA) designation as well as the Certified Information Security Manager (CISM), Certified in Governance of Enterprise IT (CGEIT), and Certified in Risk and Information Systems Control (CRISC) designations

Business Processes What business processes must we excel at Developing new products Optimizing internal communication

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ISACA was an early promoter of the IT governance concept It created the ITGI to assist enterprise leaders in their responsibility to ensure that IT goals align with those of the business by ensuring that IT delivers value, performance is measured, resources are allocated properly, and risks are mitigated ITGI provides the following definition: IT governance is the responsibility of the board of directors and executive management It is an integral part of enterprise governance and consists of the leadership and organizational structures and processes that ensure that the organization s IT sustains and extends the organization s strategies and objectives The growing need for IT governance tools and techniques was fueled by the following factors: Growing complexity of IT environments Fragmented or poorly performing IT infrastructures User frustration leading to ad hoc solutions IT costs perceived to be out of control IT managers operating in a reactive, rather than proactive, manner Communication gaps between business and IT managers Increasing pressure to leverage technology in business strategies

Write the value of this variable directly into the HTML document The parameters to send to the first function are the strings Hi and there!

time, send the function the two strings Regular and text!

Need to comply with increasing laws, standards, and regulations Scarcity of skilled staff Lack of application ownership Resource conflicts/shifting priorities Impaired organizational flexibility and nimbleness to change Concern for risk exposures Volatile organizational, political, or economic environment

6 Create an alert that will display the value of this variable in an alert box 7 In the body section of the HTML page, place the script tags in the document (pointing to the

ITGI developed a maturity model for the internal control of IT that provides to organizations a pragmatic and structured approach to measuring how well developed their processes are against a consistent and easy-to-understand scale The maturity model was fashioned after the one originated by the Software Engineering Institute (SEI) for software development SEI is a federally funded research and development center sponsored by the US Department of Defense and operated by Carnegie Mellon University ITGI expanded the basic concept of the maturity model by applying it to the management of IT processes and controls The principles were used to define a set of levels that allow an organization to assess where it is relative to the control and governance over IT As shown in Figure 16-4, these levels are presented on a scale that moves from nonexistent on the left to optimized on the right By using such a scale, an organization can determine where it is and define where it wants to go, and if it identifies a gap, it can perform an analysis to translate the findings into projects Reference points can be added to the scale Comparisons with what others are doing can be performed if that data is available, and the organization can determine where emerging international standards and industry best practices are pointing for the effective management of security and control A description of the ITGI rating is provided in Figure 16-5

prjs4_2js file) so that the script will write the result of the second function after a line of strong text reading This is some strong text

Financial How should we appear to our shareholders Meet and surpass sales targets Insure expenses are well controlled

your browser to see how it works The results should be an alert that says Hi there! followed by the page opening when OK is clicked in the alert box The page should display a strong line of text reading This is some strong text On the next line, there should be text reading Regular text!

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