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Pregled bibliografske jedinice broj: 401546

Improvement of Business and IT Alignment through IT Internal Audit


Tomić Rotim, Silvana; Komnenić, Višnja
Improvement of Business and IT Alignment through IT Internal Audit // Central European Conference on Information and Intelligent Systems, 19th International Conference 2008, Conference Proceedings / Aurer, Boris ; Bača, Miroslav ; Rabuzin, Kornelije (ur.).
Varaždin: Faculty of Organization and Informatics, 2008. str. 171-180 (predavanje, međunarodna recenzija, cjeloviti rad (in extenso), znanstveni)


Naslov
Improvement of Business and IT Alignment through IT Internal Audit

Autori
Tomić Rotim, Silvana ; Komnenić, Višnja

Vrsta, podvrsta i kategorija rada
Radovi u zbornicima skupova, cjeloviti rad (in extenso), znanstveni

Izvornik
Central European Conference on Information and Intelligent Systems, 19th International Conference 2008, Conference Proceedings / Aurer, Boris ; Bača, Miroslav ; Rabuzin, Kornelije - Varaždin : Faculty of Organization and Informatics, 2008, 171-180

ISBN
978-953-6071-04-3

Skup
Central European Conference on Information and Intelligent Systems, 19th International Conference 2008

Mjesto i datum
Varaždin, Hrvatska, 24.-26.09.2008

Vrsta sudjelovanja
Predavanje

Vrsta recenzije
Međunarodna recenzija

Ključne riječi
Business and IT Alignment; COSO; CobIT; IT Balanced Scorecard; IT Internal Audit

Sažetak
This paper shows the overview of models used for business and IT alignment (COSO, CobIT, IT Balanced Scorecard etc.) and their interrelationships. We present the results of international audits according to control areas by CobIT and the most important findings, especially identified weaknesses. The general result of these audits is awareness and willingness of top management to align business and IT, but with minimal compliance costs. We describe the process of IT internal audit and performance monitoring at business and IT levels, based on risk assessment through testing implemented controls. It shows the relationships between business and IT objectives and metrics, and it could be used for detecting broken connections between them. It is a great opportunity for recognition of improvement areas for aligning business and IT. Because of that, the final result of IT internal audit is not a report by an internal auditor but monitoring the realization and implementation of agreed improvements. It should lead continuously to better aligned business and IT.

Izvorni jezik
Engleski

Znanstvena područja
Informacijske i komunikacijske znanosti



POVEZANOST RADA


Projekt / tema
016-0161199-1718 - Razvoj metodike za ICT menadžment (Zdravko Krakar, )
016-0161199-2602 - Razvoj metodike za objedinjeno modeliranje poslovnog i informacijskog sustava (Josip Brumec, )

Ustanove
Fakultet organizacije i informatike, Varaždin

Autor s matičnim brojem:
Silvana Tomić Rotim, (235141)