tailieunhanh - IT Gov - Framework - Implementation

Tham khảo tài liệu 'it gov - framework - implementation', công nghệ thông tin, an ninh - bảo mật phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | IT Governance: A Framework and Implementation Guide Marios Damianides Ernst & Young LLP ISACA Membership Drive April 20, 2006 –New Orleans, Louisianna Agenda •• ITIT ggovoveerrnnaannccee ddeeffiinneded •• ITIT ggovoveerrnnaannccee ffooccuuss aarreeaass:: tthheeoryory aanndd prpraaccttiicece •• RRoolleses aanndd rreessppoonnssiibbiilliittiieess fforor ITIT ggovoveerrnnaanncece •• IImmpplleemmeennttaatitioonn gguuiiddeelliinneses •• ITGIITGI mmaarrkkeett rreeseseaarrcchh ffiinnddiinngsgs •• TToopp 1010 QQueuessttiioonnss ttoo aasksk 1 Sources Board Briefing on IT Governance, 2nd Edition IT Governance Global Status Report 2003 and 2006 2 Increasing Expectations of IT Function Internal & External Stakeholders Cost Value •CEO •Board of Directors • Cost-efficiency • IT governance & management •CFO • Higher ROI • Financial reporting •Audit Committee • Reactive risk • Manage enterprise risk (ERM) •COO management • Transparent disclosure •Shareholders • Implement regulatory • Converged security requirements, .: •Head of IA -Sarbanes-Oxley • Program assurance •Regulators -HIPAA • ROI •Directors -Etc. • Value creation •Capital Markets • Decision support -New business -Competitive advantage •Business Partners • Project to process approach to •Employees regulatory requirements •Others Pre-1990s 1990s 2006—Post-Sarbanes-Oxley 3 IT Governance Global Status Report: Problems with IT (CPI) IT staffing problems 117 High cost/low ROI 88 Operational IT incidents 85 No view on IT performance 81 Outsourcing problems 74 Disconnect business/IT strategies 72 Security/privacy incidents 60 IT not meeting compliance requirements 44 0 50 100 150 4 IT Governance Global Status Report: Status of IT Governance Implementation Not considering implementing Considering implementing Implementing now Have implemented Alignment between IT strategy and overall strategy IT resource management, meaning people, systems or financials IT value delivery aiming at better customer relationships .

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