IT Governance, Risk, and Compliance

Jan 4 2011   5:14PM GMT

Governing IT: Policy Formulation and Enforcement – Part VI



Posted by: Robert Davis
Tags:
Decision Making
Feedback Control
Fuzzy Logic
Goals
Internal Control Systems
ITG
Linear Control
Logic Control
Management
Monitoring
Objectives
Organizing
Planning
Policy Enforcement
Policy Formation
Sequential Control

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

 Comment on this Post

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when other members comment.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to: