IT Governance, Risk, and Compliance:

Logic Control

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January 11, 2011  5:07 PM

Governing IT: Policy Formulation and Enforcement – Part VIII



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

Without clear policies that define acceptable IT related behavior, sustaining an effective and efficient internal control system is a remote possibility. Conversely, the formulation of clear IT policies is a mechanism for creating and propagating transparent plans for the achievement of adopted IT...

January 8, 2011  12:26 AM

Governing IT: Policy Formulation and Enforcement – Part VII



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

Due to the continuous adoption of new or improved hardware, firmware and software, IT threat vectors are likely to remain a business risk for the foreseeable future. Once an entity understands what information needs to...


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. ...


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