IT Governance, Risk, and Compliance:

Internal Control Systems


January 4, 2011  5:14 PM

Governing IT: Policy Formulation and Enforcement – Part VI



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...

December 31, 2010  6:10 PM

Governing IT: Policy Formulation and Enforcement – Part V



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

Management’s intentions for IT can be implemented manually and/or technologically. Nevertheless, effective IT policy enforcement ultimately depends on the actions of individuals and control systems responsible for monitoring assigned activities. IT policy...


December 28, 2010  7:33 PM

Governing IT: Policy Formulation and Enforcement – Part IV



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

IT policies should be deployed based on assessed effectiveness and efficiency in addressing managements’ risk appetite for an adopted strategy. As previously suggested in this article, control policies can be considered high-level governance documentation guiding operational activities. ...


December 24, 2010  3:11 PM

Governing IT: Policy Formulation and Enforcement – Part III



Posted by: Robert Davis
Decision Making, Goals, Internal Control Systems, ITG, Management, Objectives, Organizing, Planning, Policy Formation

Developing and implementing IT Governance design effectiveness and efficiency can be a multidirectional, interactive, iterative, and adaptive process. Normally,


December 21, 2010  6:42 PM

Governing IT: Policy Formulation and Enforcement – Part II



Posted by: Robert Davis
Decision Making, Goals, Internal Control Systems, ITG, Management, Objectives, Organizing, Planning, Policy Formation

After completion of governance planning and organizing; policies direct employee activity to ensure management’s intentions are implemented throughout the entity. Strategically; IT policies are definite...


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