IT Governance, Risk, and Compliance

Jan 4 2011   5:14PM GMT

Governing IT: Policy Formulation and Enforcement – Part VI

Robert Davis Robert Davis Profile: Robert Davis

Performance measurement is a control activity.” Measurement techniques are the means for achieving effective performance monitoring. Manually monitoring and evaluating the current state of implemented policies may take a variety forms, including: IT control self-assessments, IT quality assurance assessments and IT audits. These manually-based control systems assist in ensuring, or assuring, policy compliance within the entity. However, what should not differ from control system to control system utilized to assess compliance is top-level managements’ violation adminstration of adopted IT policies.

View Part I of the Governing IT: Policy Formulation and Enforcement series here

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