Business Management Controls: A Guide

By John Kyriazoglou

Paperback book with white background and circular steps graphic. Graphic has round colored icons representing steps inside. Title font is blue. with g


"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

Label Value
ISBN 978-1-84928-428-8
Publisher IT Governance Publishing
Published Copyright 2012
Pages 357
Format Paperback

Table of Contents

Chapter Part A Establishing the Internal Controls Environment
Chapter 1 Business Management Controls Framework
Chapter 2 Enterprise Governance Controls
Chapter 3 Risk and Compliance Controls
Chapter 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
Chapter 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
Chapter 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

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