IT governance is an element of corporate governance, aimed at improving the overall management of IT and deriving improved value from investment in information and technology. Show
IT governance frameworks enable organisations to manage their IT risks effectively and ensure that the activities associated with information and technology are aligned with their overall business objectives. To understand how an organisation’s IT supports and enables the achievement of its strategies and objectives, read IT Governance – A Pocket Guide by Alan Calder. Why is IT governance important?IT governance enables an organisation to:
What is corporate governance?Corporate governance is "a toolkit that enables management and the board to deal more effectively with the challenges of running a company. Corporate governance ensures that businesses have appropriate decision-making processes and controls in place so that the interests of all stakeholders are balanced.”- ICSA, The Governance Institute. A robust corporate governance framework can help you meet the requirements of laws and regulations such as the DPA (Data Protection Act) 2018 and the GDPR. For instance, the GDPR requires data controllers and processors to demonstrate their compliance with its requirements through certain documentation, including relevant logs, policies and procedures. Harnessing the elements of IT governance will help you create and maintain appropriate policies and procedures to help meet your data privacy requirements. Learn more about meeting your GDPR compliance obligations IT governance frameworks, models and standardsISO 38500 – The international IT governance standardISO/IEC 38500:2015 is the international standard for corporate governance of IT. It sets out principles, definitions and a high-level framework that organisations of all types and sizes can use to better align their use of IT with organisational decisions and meet their legal, regulatory and ethical obligations. Buy a copy of ISO/IEC 38500:2015 As well as ISO 38500, there are numerous widely recognised, vendor-neutral frameworks that organisations can use to implement an IT governance programme. Each has its own IT governance strengths – for instance, COBIT focuses more on process management and ITIL on service management – but you might benefit from an integrated approach, using parts of several frameworks to deliver the results you need. Follow the links below to find out more about each framework. COBITCOBIT (Control Objectives for Information and Related Technology) is an internationally recognised IT governance control framework that helps organisations meet business challenges in regulatory compliance, risk management and aligning IT strategy with organisational goals. COBIT 2019, the latest iteration of the framework, was released in November 2018. It builds on COBIT 5, introducing new concepts and addressing the latest developments affecting enterprise IT. Learn more about COBIT Browse COBIT products The five domains of IT governanceThe IT Governance Institute (a division of ISACA) breaks down IT governance into five domains:
Other IT governance frameworks and models to considerIn addition to the frameworks listed above, there are several other models and frameworks you should consider for effective IT governance:
IT governance auditingAs IT governance plays a crutial role in strategic performance, internal auditors are expected to include it in their audit plans. Learn more about IT governance auditing How to establish an IT governance frameworkThe challenge for many organisations is to establish a coordinated, integrated framework that draws on best-practice IT governance frameworks. We offer a wide range of products and services, including books, toolkits and training courses, to support your organisation’s compliance with these frameworks. Browse our bestselling IT governance products and services below. Which of the following is the most important element for a successful implementation of IT governance?Which of the following is the MOST important element for the successful implementation of IT governance? When implementing an IT governance framework in an organization the MOST important objective is: IT alignment with the business.
Which of the following is the most important element for the successful implementation?The most important component of a product and its successful implementation is human resources.
Which of the following is most critical for the successful implementation and maintenance of a security policy?Which of the following is MOST critical for the successful implementation and maintenance of a security policy? Assimilation of the framework and intent of a written security policy by the users of the system is critical to the successful implementation and maintenance of the security policy.
Which of the following should be the most important consideration when deciding areas of priority for IT governance implementation?Explanation: Priority should be given to those areas which represent a known risk to the enterprise's operations.
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