Posted by: Robert Davis
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“