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Governance

| Compliance & Governance | Cie. Tabaksblat | (Project) Risk Management | CobiT | Basel II | Sarbanes-Oxley (SOX) | Auditing |
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The IT Compliance Institute (ITCi) offers comprehensive education, research, and analysis regarding the role of information technology in corporate regulatory compliance. ITCi is an unbiased authority for IT professionals at the junction of technology and governance.

Compliance & Governance; Corporate, Government

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 Compliance Portal
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 Compliance Pipeline Glossary
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 Unified Compliance Framework
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 The Language of Compliance
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 IT Compliance Institute
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 Compliance Terms and Concepts - IT Compliance Institute
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 White Paper Library - IT Compliance Institute
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 IT Policy Templates - IT Compliance Institute
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 Open Compliance and Ethics Group
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 “Continuous” Will Be Key to Compliance
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 Implications of and Compliance to Sarbanes-Oxley and Other Acts. Mirror.
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 PwC in the News on Governance, Risk and Compliance
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 IT Governance
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 NIVRA Richtlijnen voor de Accountantscontrole
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 Gedrags- en Beroepscode voor Accountants-Administratieconsulenten en registeraccountants (GBC)
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 International Ethics Standards Board for Accountants (IESBA)
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 Goed Bestuur; kwartaaltijdschrift over governance
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 Monitoring Commissie Corporate Governance Code
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 Via interne beheersing naar corporate governance - NIVRA
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 Corporate Governance for listed Belgian companies ('Code Lippens')
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 Corporate Governance for non-listed Belgian companies ('Code Buysse')
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 Ten Principles of IT Governance
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 Understanding Corporate Governance Concepts
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 Corporate Governance voor niet beursgenoteerde bedrijven (België)
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 ITSM Governance
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 IT Governance Institute
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 European Corporate Governance Institute
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 Governance in the European Union: A White Paper
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 International Corporate Governance Network
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 Corporate Governance, Leadership & Values; Harvard Business School's comprehensive guide.
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 CISR working papers; Center for Information Systems Research (CISR)
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 Corporate Governance Initiative; a long-term, multidisciplinary research program.
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 IT Governance Association Nederland
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 Governance Portal
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 Institute On Governance
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 Government governance (GoGo)
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 Corporate Governance in de Publieke Sector
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 CorpGov.net
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 Effective Governance: Are We There Yet?
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 PCAOB Online - Public Company Accounting Oversight Information
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 OECD Public Governance and Management
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 OECD Corporate Governance and Management
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 OECD Corporate Governance Principles
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 Course materials for IT Governance (spring trimester, 2005); Faculty of Mathematics and Computer Science, Eindhoven University of Technology
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 Governance Recent Publications - ITGI
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 Corporate Governance Resources
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 COBIT & IT Governance (ITSMF)
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 National Corporate Governance Codes
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 IT Governance Resources
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 CIPFA Better Governance Homepage
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 Onderzoeks-publicaties; Information Technology Alignment and Governance Research Institute - Management School Universiteit Antwerpen
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 Corporate governance tools - De Brauw Blackstone Westbroek.
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 Corporate Governance Codes and Principles in the Netherlands- European Corporate Governance Institute (ECGI). Index of all codes
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 Institute of Chartered Accountants; Corporate Governance
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 Governance; Information Systems Audit and Control Association (ISACA)
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 OECD; Corporate Governance Principles, Publications & Documents
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 Encycogov; The Encyclopedia about Corporate Governance
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 Corporate Project and Program Management Report
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 Proposing the role of 'Governance Director'
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 BITS - Publications
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 Developing Good Informatics Practices
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 IT Services Qualification Center - Carnegie Mellon; capability models and qualification methods to improve sourcing relationships in the Internet-enabled economy.
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 Governing for Enterprise Security (GES)
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 Enterprise Security Management (ESM)
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 Security Governance
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 Generally Accepted Information Security Principles (GAISP)
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 security and IT Governance, CobIT, COSO, and the Sarbanes-Oxley Act
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 Stichting Rekenschap; publicaties

Commissie Tabaksblat

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 Commissie Corporate Governance (Cie. Tabaksblat). Mirror.
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 De Nederlandse corporate governance code.
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 Kabinetsreactie op de Nederlandse corporate governance code
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 Wikipedia; Commissie Tabaksblat
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 NIVRA - Corporate Governance - Code Tabaksblat
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 Tabaksblat Compliance Scan; Ernst & Young Nederland

(Project) Risk management

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 Internal link : (Project) Risk Management

Basel II

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 Basel Committee Publications
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 Basel-ii.info - Informationsportal für die neuen Eigenkapitalrichtlinien
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 Basel II Glossary
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 KPMG; Basel II
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 Deutsche Bundesbank - Bankenaufsicht - Basel II
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 Federal Reserve Board - Basel II Capital Accord

CobiT

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 EDP AUDIT POOL; beheermodellen
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 COBIT Articles
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 COBIT Framework
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 Wikipedia; COBIT
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 ITSM CobIT
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 IT Auditing Framework CoBIT & ACES
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 COBIT Online Tutorial
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 COSO & COBIT Center
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 COSO is a voluntary private sector organization dedicated to improving the quality of financial reporting through business ethics, effective internal controls, and coproate governance.



AuditNet: Sarbanes-Oxley Audit Resource Center

Sarbanes-Oxley (SOX)

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 IT Control Objectives for Sarbanes-Oxley Final Document
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 Sarbanes-Oxley Audit Resource Center (SARC)
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 Sarbanes-Oxley Act Forum Forums; various topics
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 Sarbanes-Oxley, corporate governance, and audit committee resources
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 Sarbanes-Oxley Act of 2002
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 Summary of Sarbanes-Oxley Act of 2002
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 Sarbanes-Oxley (SOX) Act
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 Risk Ranking Assessment Tool
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 Checklists, Guides, Samples, & Questionnaires
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 CFO/GC Sarbanes-Oxley Checklist
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 Guide to the Sarbanes-Oxley Act: Internal Control Reporting Requirements Frequently Asked Questions Regarding Section 404
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 SOX-online
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 Sarbanes-Oxley Resources
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 Sarbanes-Oxley News Articles
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 Sarbanes-Oxley Center: The Act and Strategies for Compliance
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 Sarbanes-Oxley Act/PCAOB Implementation Central
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 SOX Section 404: Responding to an Adverse Report-A Checklist for the Audit Committee (AICPA)
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 Mapping COSO and CobiT for Sarbanes-Oxley Compliance
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 Sarbanes-Oxley Project Management

Auditing

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 Informatievoorziening grote projecten
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 Algemene Rekenkamer; Audit links
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 Statement on Auditing Standards (SAS) No. 70; is an internationally recognized auditing standard developed by the American Institute of Certified Public Accountants (AICPA). A SAS 70 audit represents that a service organization has been through an in-depth audit of the control processes which generally include information technology and related processes.
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 AuditNet; Resources for Internal Auditors (veel checklists)
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 FFIEC Information Technology Examination Handbook; Auditing
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 Auditing; The Interactive Management & Economics Resources (TIMER)
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 Frequently Asked Questions about computer auditing
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 Project Auditors Project Management Links
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 SpACE-Risk assessment and audit methodology
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 Spreadsheet Audit Links
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 NOREA; beroepsorganisatie van IT-auditors



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© 2002 - mr. P.J. Westerhof

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