IT Governance, Risk, and Compliance:

January, 2009

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January 30, 2009  7:25 PM

Safeguarding Information Assets – Part IV

Robert Davis Robert Davis Profile: Robert Davis

Generally, three unique elements are required for adequate information security architectures: people, processes and technology. For most entities, designing and operating adequate safeguards is an extremely complex process requiring a total...

January 27, 2009  8:09 PM

Safeguarding Information Assets – Part III

Robert Davis Robert Davis Profile: Robert Davis

Protection-of-information-assets reflect the development and deployment of security controls to support ISG. Commonly, protection-of-information-assets require implementing:

  • Logical Access Controls
  • Network Infrastructure...


January 24, 2009  6:30 PM

Safeguarding Information Assets – Part II

Robert Davis Robert Davis Profile: Robert Davis

Responsibilities separation commonly employs segregation-of-functions and segregation-of-duties methodologies. Segregation-of-functions is the construction of individual work units – such as divisional, departmental or sectional organizational groups - to achieve management’s intentions while...


January 23, 2009  7:31 PM

Safeguarding Information Assets – Part I

Robert Davis Robert Davis Profile: Robert Davis

Explicitly or implicitly, safeguarding assets is an inescapable fiduciary obligation bestowed on managers; whether the entity exists for-profit or not-for-profit. Fiduciary duties are an inherent managerial responsibility correlated to accountability that can be conveyed through legislation,...


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