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Explore our expansive library of books. ISACA offers a wide range of topics in our library, including audit, assurance, control, information security, cybersecurity risk, governance, COBIT and more.
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Policy Template Library Toolkit
Policies are designed to formally document and communicate required and prohibited activities and behaviors to guide enterprise operational processes. The Policy Template Library Toolkit provides a starting point to build and customize the principles necessary to meet the needs of specific operational environments and compliance requirements.
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16 of 207 Results
Book
Creating a Culture of Security | Digital | English
No security policies, standards, guidelines or procedures can foresee all of the circumstances in which they are to be interpreted. Therefore, if stakeholders are not grounded in a culture of security, there is potential for improper actions.
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Book
Information Security Governance: Guidance for Information Security Managers | Digital | English
This book discusses how to develop an information security strategy within an organization’s governance framework and how to drive that strategy through an information security program.
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Book
COBIT 2019 Design Guide | Digital | English
For more than two decades, the COBIT governance framework for enterprise information and technology (I&T) has been helping enterprises derive more value from I&T assets. COBIT 2019, the latest iteration of this world-renowned framework, builds on this legacy.
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Book
Security Considerations for Cloud Computing | Digital | English
Another publication in the Cloud Computing Vision Series, Security Considerations for Cloud Computing presents practical guidance to facilitate the decision process for IT and business professionals concerning the decision to move to the cloud.
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Book
IT Control Objectives for BASEL II | Digital | English
IT Control Objectives for Basel II provides a framework for managing operational and information risk in the context of Basel II. It presents an outline of risk under Basel II, the links between operational risk and IT risk, and an approach for managing information risk.
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Book
COBIT Process Assessment Model: Using COBIT 5 | Digital | English
With technology playing an increasingly central role in enterprise success, IT leaders are under growing pressure to help drive revenue and enable business change. Maintaining the quality of IT service delivery is becoming more and more difficult due to increases in cloud computing adoption, mobile device use, autonomous employees and business units and threats to data privacy and security.
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Book
Security Considerations for Cloud Computing | Digital | French
Considérations de sécurité pour l’informatique en nuageune autre publication de la série Vision pour l’informatique en nuage, présente un guide pratique afin de faciliter le processus de décision pour l’utilisation de l’informatique en nuage par les professionnels des technologies et les gens d’affaires.
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