Sumários
Class 03 - 7/Mar
7 março 2019, 17:00 • José Borbinha
Revision of concepts of "IT auditing", "internal auditing", "external auditing", in relation to "Management Systems"
(BIA) Business IT Alignment.
On organisational Strategies (defender, prospector, analyzer, and reactor):
- Miles and Snow's Organisational Strategies - http://www.free-management-ebooks.com/news/miles-and-snows-organizational-strategies/
- Business and IT Alignment; Ansewers and Remaining Questions - http://www.pacis-net.org/file/2009/can%20be%20deleted/PACIS2009_092.pdf
- Gartner - Two-Tier ERP Suite Strategy: Considering Your Options - https://1pdf.net/gartner-two-tier-erp-suite-strategy-considering-your-options-nigel-montgomery-re_59babb58f6065d6853e5d426
- https://resources.infosecinstitute.com/it-auditing-and-controls-an-overview/
- https://resources.infosecinstitute.com/it-audit-introduction/
- https://resources.infosecinstitute.com/itac-planning
- https://resources.infosecinstitute.com/itac-organizations
- https://resources.infosecinstitute.com/itac-governance
Invited talk: Paulo Faroleiro (Bureau Veritas)
-------------------------------------------------------------------------Class 03 - 7/Mar
7 março 2019, 15:30 • José Borbinha
Revision of concepts of "IT auditing", "internal auditing", "external auditing", in relation to "Management Systems"
(BIA) Business IT Alignment.
On organisational Strategies (defender, prospector, analyzer, and reactor):
- Miles and Snow's Organisational Strategies - http://www.free-management-ebooks.com/news/miles-and-snows-organizational-strategies/
- Business and IT Alignment; Ansewers and Remaining Questions - http://www.pacis-net.org/file/2009/can%20be%20deleted/PACIS2009_092.pdf
- Gartner - Two-Tier ERP Suite Strategy: Considering Your Options - https://1pdf.net/gartner-two-tier-erp-suite-strategy-considering-your-options-nigel-montgomery-re_59babb58f6065d6853e5d426
- https://resources.infosecinstitute.com/it-auditing-and-controls-an-overview/
- https://resources.infosecinstitute.com/it-audit-introduction/
- https://resources.infosecinstitute.com/itac-planning
- https://resources.infosecinstitute.com/itac-organizations
- https://resources.infosecinstitute.com/itac-governance
Invited talk: Paulo Faroleiro (Bureau Veritas)
-------------------------------------------------------------------------Class 02 - 28/Feb.
28 fevereiro 2019, 17:00 • José Borbinha
Concepts of "governance of IT" and of "Management Systems Standards"
Case A - references for discussion:
- MSS - Management Systems Standards
- https://www.iso.org/management-system-standards.html
- https://www.iso.org/management-system-standards-list.html
- https://www.iso.org/certification.html
- https://www.iso.org/news/ref2228.htm
- Information technology audit" (IT audit)
- https://en.wikipedia.org/wiki/Information_technology_audit
- https://www2.deloitte.com/mt/en/pages/risk/articles/mt-risk-article-it-auditing-process.html
- https://www.isaca.org/Journal/archives/2014/Volume-6/Pages/The-Core-of-IT-Auditing.aspx
Invited talk: Bruno Soares - ISACA Lisbon Chapter
-------------------------------------------------------------------------Class 02 - 28/Feb.
28 fevereiro 2019, 15:30 • José Borbinha
Concepts of "governance of IT" and of "Management Systems Standards"
Case A - references for discussion:
- MSS - Management Systems Standards
- https://www.iso.org/management-system-standards.html
- https://www.iso.org/management-system-standards-list.html
- https://www.iso.org/certification.html
- https://www.iso.org/news/ref2228.htm
- Information technology audit" (IT audit)
- https://en.wikipedia.org/wiki/Information_technology_audit
- https://www2.deloitte.com/mt/en/pages/risk/articles/mt-risk-article-it-auditing-process.html
- https://www.isaca.org/Journal/archives/2014/Volume-6/Pages/The-Core-of-IT-Auditing.aspx
Invited talk: Bruno Soares - ISACA Lisbon Chapter
-------------------------------------------------------------------------Class 01 - 21/Fev
21 fevereiro 2019, 17:00 • José Borbinha
Course overview.
Concepts of "management system" and of "management framework" (reference to COBIT)