IT Governance, Risk, and Compliance

Apr 22 2011   8:16PM GMT

Right-sizing IT Controls – Part V

Robert Davis Robert Davis Profile: Robert Davis

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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