Apr 22 2011 8:16PM GMT
Posted by: Robert Davis
Control Environment, Control Evaluation, Control Processes, Governance Tree, Internal Control Systems, IT Controls, IT Governanace, IT Management, Roles and Responsibilities
Right-sizing IT Controls – Part V
Posted by: Robert Davis
Control Environment, Control Evaluation, Control Processes, Governance Tree, Internal Control Systems, IT Controls, IT Governanace, IT Management, Roles and Responsibilities
IT organization is implemented to prevent chaos and assist in identifying processes for objective achievement. The organizing process transforms the entity plan into controllable areas and includes:
- Identification and classification of activities for departmentalization
- Activities grouping based on efficient usage of available resources
- Delegating authority necessary to perform defined activities
- Aligning departmental groupings, horizontally and vertically, through authority-activity relationships and information systems
“View Part I of the Right-sizing IT Controls series here“
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