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The featured articles and columns address metrics for business innovation, ethical hacking, cloud development risk, and aligning business initiatives with IT solutions. It also covers IT governance improvements through simplified segregation of duties, due diligence in structured models, and Sarbanes-Oxley system review considerations. Supplementary content includes standards and online member resources, plus exam and training information.",{"@graph":69,"@context":123},[70,84,106],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/isaca-governance-and-management-of-enterprise-it-geit-volume-4-2014/202609/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/isaca-governance-and-management-of-enterprise-it-geit-volume-4-2014/202609.png","ImageObject",300,407,{"name":92,"@type":93},"Lucas Martin","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-27","2026-09-04",true,{"@type":102,"interactionType":103,"userInteractionCount":105},"InteractionCounter",{"@type":104},"ViewAction",17,{"@type":107,"mainEntity":108},"FAQPage",[109,115,119],{"name":110,"@type":111,"acceptedAnswer":112},"What is the focus of the ISACA® Journal Volume 4, 2014?","Question",{"text":113,"@type":114},"It provides managerial and technical peer-reviewed guidance for professionals in IT audit, governance, security, and assurance, with featured articles and supporting columns and online resources.","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"Which topics are covered by the featured articles?",{"text":118,"@type":114},"The issue covers metrics for business innovation, ethical hacking, cloud development risk, alignment of business initiatives with IT solutions, and improved IT governance through segregation of duties.",{"name":120,"@type":111,"acceptedAnswer":121},"What additional learning materials are included beyond the main articles?",{"text":122,"@type":114},"The document includes columns, a crossword puzzle, a CPE quiz, standards/guidelines/tools and techniques references, and notes about online-only articles and member access.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},202609,1788549184,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":140,"language":141,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":142,"faqs":143,"seo_title":144,"seo_description":67,"update_tm":130,"read_time":145,"preview_page_count":4},8796095360427,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","ISACA®  \nGovernance and Management of Enterprise IT (GEIT)  \nFeatured articles: Leveraging Metrics for  \nBusiness Innovation  \nAlign Business Initiatives and IT Solutions Enhancing IT Governance With a Simplified Approach to Segregation of Duties And more    \nWWW. .ISACA ORG Volume 4, 2014  \n“I’M RECOGNIZED FOR MY CERTIFICATION.  \nI’M VALUED FOR WHAT I DO WITH IT.”  \n—KETAN DHOLAKIA, CISM, CRISC  \nMANAGING PARTNER, MACLEAR  \nCHICAGO, ILLINOIS, USA  \nISACA MEMBER SINCE 2007  \nGetting an ISACA® certification doesn’t just say you’re well read orwell connected. It announces that you have the expertise and insight to speak with authority. The credibility that it adds lets you create value for your enterprise. Your certification is more than a credential, it’s a platform that can elevate your career.  \nRegister online to save US $75  \nRegister early for a December exam and save an additional US $50!  \nUPCOMING EXAM DATES:  \n6 September 2014*  \nCISA and CISM Only  \nFinal Registration Deadline: 21 July 2014  \n13 December 2014  \nEarly Registration Deadline: 20 August 2014  \nFinal Registration Deadline: 24 October 2014  \n*HELD IN SELECT LOCATIONS  \n[www.isaca.org/register14-Jv4](www.isaca.org/register14-Jv4)  \nInformation is the key to protecting information. That’s why our security solutions are backed by world-class intelligence to help you identify threats in real time and keep your information safe. Learn more at [symantec.com/security-intelligence](symantec.com/security-intelligence)  \n[When you can do it safely](When you can do it safely), you can do it all.  \n\\# GoKnow  \nGo ahead, you’ve got  \nCopyright © 2014 Symantec Corporation. All rights reserved. Symantec, the Symantec Logo, and the Checkmark Logo are trademarks or registered trademarks of Symantec Corporation or its affiliates in the U. S. and other countries.  \nVOLUME 4, 2014 ISACJA® ournal  \nColumns  \n4  \nInformation Security Matters: Bear Acceptance  \nSteven J. Ross, CISA, CISSP, MBCP,  \n7  \nCloud Computing: Trial by Fire in Cloud Development Pays Dividends Tim Myers  \n9  \nIS Audit Basics: Beyond the IT in IT Audit (Part 2)  \nTommie Singleton, CISA, CGEIT, CPA  \n12  \nThe Network  \nRobert E Stroud, CGEIT, CRISC  \nFeatures  \n14  \nEthical Hacking: The Next Level or the Game Is Not Over?  \nViktor Polic, Ph.D. , CISA, CRISC, CISSP  \n17  \nLeveraging Metrics for Business Innovation ( )  \nYo Delmar, CISM, CGEIT  \n22  \nAlign Business Initiatives and IT Solutions Ikumi Miyagi, CGEIT, CRISC, Hiroshi Monden, CISA, CIA, CRMA, Mitsuko Azuma, CISA, Reiso Kimura, CISA, CIA, Masatoshi Aramaki, CISA, CRISC, CIA, Kan Hara, CISA, CPA, and Takashi Ishijima, Ph.D., CPA  \n29  \nThe Business Case as an Operational Management Instrument—A Process View Kim Maes, Steven De Haes, Ph.D., and Wim Van Grembergen, Ph.D.  \n37  \nFire Protection of Computer Rooms—Legal Obligations and Best Practices Haris Hamidovic, Ph.D. , CIA, ISMS IA  \n40  \nEnhancing IT Governance With a Simplified Approach to Segregation of Duties  \n( )  \nKevin Kobelsky, Ph.D., CISA, CA, CPA (Canada)  \n44  \nLaw and Best Practices for a Sarbanes-Oxley Systems Review Frederick G. Mackaden, CISA, CMA, PMP  \n50  \nConducting IS Due Diligence in a Structured Model Within a Short Period of Time  \nBostjan Delak, Ph.D., CISA, CIS, and Marko Bajec, Ph.D.  \n56  \nCrossword Puzzle Myles Mellor 57  \nCPE Quiz \\#155  \nBased on Volume 2, 2014—The IS Audit Transformation  \nPrepared by Sally Chan, CGEIT, ACIS, CMA 59  \nStandards, Guidelines, Tools and Techniques  \nS1-S4  \nISACA Bookstore Supplement  \nJournal Online  \nWant more of the practical, peer-reviewed articles you have come to expect from the Journal? Additional online-only articles will be available on the first business day of each month in which no Journal is released, i.e. , February, April, June, August, October and December. These articles  \nwill be available exclusively to ISACA® members during their first year of release. Use your unique member login credentials to access them at [www.isa","cbCaiakPJpLJeLu8","https://ap.wps.com/l/cbCaiakPJpLJeLu8","pdf",7920219,68,"English","# Columns\n## Information Security Matters: Bear Acceptance\n## Cloud Computing: Trial by Fire in Cloud Development Pays Dividends\n## IS Audit Basics: Beyond the IT in IT Audit (Part 2)\n## The Network\n# Features\n## Ethical Hacking: The Next Level or the Game Is Not Over?\n## Leveraging Metrics for Business Innovation\n## Align Business Initiatives and IT Solutions\n## The Business Case as an Operational Management Instrument—A Process View\n## Fire Protection of Computer Rooms—Legal Obligations and Best Practices\n## Enhancing IT Governance With a Simplified Approach to Segregation of Duties\n## Law and Best Practices for a Sarbanes-Oxley Systems Review\n## Conducting IS Due Diligence in a Structured Model Within a Short Period of Time\n## Crossword Puzzle\n## CPE Quiz #155\n# Standards, Guidelines, Tools and Techniques","[{\"question\":\"What is the focus of the ISACA® Journal Volume 4, 2014?\",\"answer\":\"It provides managerial and technical peer-reviewed guidance for professionals in IT audit, governance, security, and assurance, with featured articles and supporting columns and online resources.\"},{\"question\":\"Which topics are covered by the featured articles?\",\"answer\":\"The issue covers metrics for business innovation, ethical hacking, cloud development risk, alignment of business initiatives with IT solutions, and improved IT governance through segregation of duties.\"},{\"question\":\"What additional learning materials are included beyond the main articles?\",\"answer\":\"The document includes columns, a crossword puzzle, a CPE quiz, standards/guidelines/tools and techniques references, and notes about online-only articles and member access.\"}]","ISACA® Governance and Management of Enterprise IT (GEIT) - Volume 4 - 2014 | PDF",171]