000 02822nam a22002537a 4500
003 OSt
005 20240821135245.0
008 240813b |||||||| |||| 00| 0 eng d
020 _a9780367567941
040 _cSIU
082 _a004.068 KAT 2021
100 _aKatzman, Steve.
245 _aOperational Assessment of IT
260 _a United Kingdom:
_bAuerbach Publications
_c2016
300 _a 1 volume : illustrations (black and white). ; 24 cm.
490 _aInternal audit and IT audit
504 _aPRELUDE. Introduction. GOALS. The Organization. OPERATIONAL ASSESSMENTS. Operational Auditing. Operational Assessment Planning. Operational Assessment Fieldwork. PUTTING IT ALL TOGETHER. Assessment Reporting. IT and COBIT. Epilogue. Appendices.
505 _aPRELUDE. Introduction. GOALS. The Organization. OPERATIONAL ASSESSMENTS. Operational Auditing. Operational Assessment Planning. Operational Assessment Fieldwork. PUTTING IT ALL TOGETHER. Assessment Reporting. IT and COBIT. Epilogue. Appendices.
520 _aOperational Assessment of IT presents ideas and concepts of optimization designed to improve an organization's business processes and assist business units in meeting organizational goals more effectively. Rather than focus on specific technologies, computing environments, enterprise risks, resource programs, or infrastructure, the book focuses on organizational processes. Throughout the book, the author presents concerns and environments encountered throughout his career to demonstrate issues and explain how you, too, can successfully implement the tools presented in the book. The assessment process reviews the economics as well as the effectiveness and efficiency of the process. Whether your organization is profit-based, not-for-profit, or even governmental, you cannot provide services or products at a continuous loss. For an operational assessment to be of value, the ultimate goal must be to insure that the business unit process is effective and efficient and employs the financial assets and resources appropriately or helps the business unit make adjustments to improve the operation and use resources more efficiently and economically. After reading this book, you will be able to devise more efficient and economical ways to meet your customers' requirements, no matter who or where your customers are. You will learn that the goal of any process is to service or supply customers with what they want. The book provides tools and techniques that will assist you in gaining a 360-degree view of the process so that you can help the business unit improve the delivery of a quality product or a service to the customer.
650 _xAuditing, Internal
650 _xInformation technology Management
650 _xInformation technology Auditing
942 _2ddc
_cBK
_n0
999 _c229
_d229