IT Governance, Risk, and Compliance:

Control Processes


April 15, 2011  8:01 PM

Right-sizing IT Controls – Part III



Posted by: Robert Davis
Control Environment, Control Evaluation, Control Processes, Governance Tree, Internal Control Systems, IT Controls, IT Governanace, IT Management, Roles and Responsibilities

During IT governance framework construction; personnel, structures, processes, and risk management integration are foundational. Nevertheless, professionals generally agree defining...

April 12, 2011  3:11 PM

Right-sizing IT Controls – Part II



Posted by: Robert Davis
Control Environment, Control Evaluation, Control Processes, Governance Tree, Internal Control Systems, IT Controls, IT Governanace, IT Management, Tone at the Top

As illustrated by the ‘Governance Tree’ model, an entity’s ‘Tone at the Top’ impacts IT governance effectiveness. IT governance effectiveness and efficiency are...


April 8, 2011  8:39 PM

Right-sizing IT Controls – Part I



Posted by: Robert Davis
Control Environment, Control Evaluation, Control Processes, Internal Control Systems, IT Controls, IT Governanace, IT Management

IT has enhanced control processes. It has enabled opportunities for utilizing close-loop control systems and provided the means for more timely corrective actions. Unfortunately, IT has also introduced the potential...


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