Effective Use Of Teams For It Audits


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Effective Use of Teams for IT Audits


Effective Use of Teams for IT Audits

Author: Martin Krist

language: en

Publisher: CRC Press

Release Date: 1999-08-30


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Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll

Guidelines for Safe Process Operations and Maintenance


Guidelines for Safe Process Operations and Maintenance

Author: CCPS (Center for Chemical Process Safety)

language: en

Publisher: John Wiley & Sons

Release Date: 1995-03-15


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First-line managers have to maintain the integrity of facilities, control manufacturing processes, and handle unusual or emergency situations, as well as respond to the pressures of production demand. On a daily basis, they are closest to the operating personnel who may be injured by a process accident, and they are in the best position to spot problem conditions and to act to contain them. This book offers these managers "how-to" information on process safety management program execution in the operations and maintenance departments, recommending technical and administrative process safety activities for the entire life cycle of the plant. Helpful tables and references add to the value of this process safety resource.

Information Technology Control and Audit


Information Technology Control and Audit

Author: Sandra Senft

language: en

Publisher: CRC Press

Release Date: 2008-11-18


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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 t