“Cultural diversity, equity, and inclusion (DEI) enables the generation of visions, missions, and objectives that will allow the United States of America to build back better!” SocietyUsaInfrastructureSocial IssuesDeiPotus46 Author:Robert E. Davis
“As for relegated/delegated responsibility to ensure organizational software licensing compliance, management is still accountable when intellectual property rights are violated. If the safeguarding responsibility is assigned to an ineffective and/or inefficient unit within an organization, IT audit should recommend an alternative arrangement after the risks are substantiated.” ProgramInfrastructureFilesCiaInformation TechnologyApplicationsAssurance ServiceAudit AssuranceCicaCisaCitpCompliance TestingConfiguration ItemInformation AssetIt Audit Project Author:Robert E. Davis
“To competently perform rectifying security service, two critical incident response elements are necessary: information and organization.” Risk ManagementIsmsCyber SecurityFirewallNetwork SecurityMis Author:Robert E. Davis
“After years of serving as an IT auditor and consultant, I have extrapolated that many of the largest organizational formations needed effective leadership in generating consumer confidence regarding information systems management.” Risk ManagementCorporate GovernanceInformation SecurityConsumer TrustLegal Compliance Author:Robert E. Davis
“The information possessed by an organization is among its most valuable assets and is critical to its success. The Board of Directors, which is ultimately accountable for the organization’s success, is therefore responsible for the protection of its information. The protection of this information can be achieved only through effective management and assured only through effective board oversight.” Ethical BehaviorInformation ManagementAccountability QuotesFiduciary ResponsibilityInformation Protection Author:Robert E. Davis
“Laws continue to be enacted, and the regulatory environment has become more complex due to unacceptable conduct remediation. Consequently, entities continue to be compelled to demonstrate compliance with legal mandates through documented assurance assessments.” AssuranceGovernanceProceduresComplianceRegulationsPracticesAudit Book:Assuring IT Legal Compliance Source: Assuring IT Legal Compliance
“Information technology (IT) assets must be protected from external and internal activities detrimental to effective and efficient functionality.” IsmIapInformation Assets ProtectionInformation Security GovernanceInformation Security ManagementIsg Book:Ensuring Information Assets Protection Source: Ensuring Information Assets Protection
“Innovation is the process of transforming an idea or concept into a functional and marketable value proposition reflecting creative opportunity.” InnovationGovernanceAdaptingValue PropositionDigital Transformations Author:Robert E. Davis
“Considering what is at stake politically, economically and technically for most organizations; usually justifying IT governance deployment based on one viewpoint narrows suitability and expected benefits.” PoliticsTechnologyEconomicsManagement Structures Author:Robert E. Davis
“Developing and implementing IT governance design effectiveness and efficiency can be a multidirectional, interactive, iterative, and adaptive process.” ObjectivesDecision MakingMonitoringPolicy FormationFeedback ControlInternal Control SystemsPolicy Enforcement Book:IT Auditing: IT Governance Source: IT Auditing: IT Governance