Business Management Controls: A Guide

  Business Management Controls

By John Kyriazoglou 





Business Management Controls: A Guide describes the various types of controls in all core business functions and outlines several frameworks for designing and implementing those controls. Case studies are used to illustrate and offer further guidance on applying these controls. The author also presents more than 20 recommendations that you can apply to your own business.


This book helps companies learn to control and improve the management of assets, transactions, operations, performance and systems activities. You will learn how to develop streamlined and successful working practices, and how to best facilitate and protect your own business operations in a more effective way.



Product Details:
Copyright 2012
Paperback, 357 Pages
IT Governance Publishing

Table of Contents:


Part A: Establishing the Internal Controls Environment

Chapter 1: Business Management Controls Framework

Chapter 2: Enterprise Governance Controls

Chapter 3: Risk and Compliance Controls

Part B: Main Types of Strategic and Operational Controls

Chapter 4: Strategic Management Controls

Chapter 5: Financial Management and Accounting Controls

Chapter 6: Customer Sales and Production Management Controls

Chapter 7: IT Governance Controls

Chapter 8: Business Data Management Controls

Chapter 9: Business Intelligence and Espionage Controls

Part C: Implementing Business Management Controls

Chapter 10: Business Performance Management Frameworks

Chapter 11: Business Performance Management Controls

Chapter 12: Roles and Responsibility of Participants in Business Management Controls

Chapter 13: Human Factors in Applying Business Management Controls

Part D: Enhancing Business Operations

Chapter 14: Business and IT Continuity Management Controls

Chapter 15: Case Studies: Applying Business Management Controls to Mitigate Fraud and Other Risks

Chapter 16: Auditing Business Management Controls

Chapter 17: Final Conclusion