IT Governance Risk and Assurance
GPTKB entity
Statements (28)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
organizational function
|
| gptkbp:appliesFramework |
gptkb:ISO/IEC_27001
gptkb:COBIT gptkb:ITIL |
| gptkbp:focusesOn |
information technology
|
| gptkbp:guarantees |
gptkb:legislation
data integrity business continuity |
| https://www.w3.org/2000/01/rdf-schema#label |
IT Governance Risk and Assurance
|
| gptkbp:involves |
gptkb:audit
compliance risk assessment internal controls |
| gptkbp:monitors |
IT performance
IT risks control effectiveness |
| gptkbp:objective |
ensure IT aligns with business goals
manage IT risks provide assurance to stakeholders |
| gptkbp:relatedTo |
risk management
IT governance assurance |
| gptkbp:stakeholder |
gptkb:Board_of_Trustees
gptkb:CIO risk manager IT auditor |
| gptkbp:bfsParent |
gptkb:ITGRA
|
| gptkbp:bfsLayer |
8
|