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Auditing and Assurance (KKP1-12)

  1. How does IT governance fit into an organization’s overall governance?

IT Governance is a subset discipline of Corporate Governance focused on information technology (IT) systems and their performance and risk management. The rising interest in IT governance is partly due to compliance initiatives, for instance Sarbanes-Oxley in the USA and Basel II in Europe, as well as the acknowledgment that IT projects can easily get out of control and profoundly affect the performance of an organization.

Control Objectives for Information and related Technology (COBIT) is regarded as the worlds leading IT governance and control framework. This is done by providing tools to assess and measure the performance of 34 IT processes of an organization. Originally created by ISACA, COBIT is now the responsibility of the ITGI.

http://en.wikipedia.org/wiki/Information_technology_governance

2. The Executive Summary makes five recommendations for management with respect to IT. What are these recommendations?

–          IT Governance Framework: Develop, or be part of the development of, an IT governance framework that includes the following responsibilities and tasks.

–          Strategic Alignment: Develop, or be part of the development of, an enterprise’s IT strategy that includes the following responsibilities and tasks.

–          Value Delivery: Develop, or be part of the development of, a systematic, analytical and continuous value governance process that includes the following responsibilities and tasks.

–          Risk Management: Develop, enhance and maintain a systematic, analytical and continuous enterprise risk management process across the enterprise that includes the following responsibilities and tasks.

–          Resource Management: Develop, or assist in the development of systematic and continuous resource planning, management and evaluation processes that include the following responsibilities and tasks.

–          Performance Measurement: Develop, or assist in the development of, systematic and continuous performance management and evaluation processes that include the following responsibilities and tasks.

CGEIT_2009_Overview-ro.ppt

Februari 3, 2010 - Posted by | tugas Audit 2

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