IT Governance, Risk, and Compliance

Jan 18 2011   5:52PM GMT

Governing IT: Setting Control Objectives – Part II

Robert Davis Robert Davis Profile: Robert Davis

General managerial objectives, such as maintaining satisfactory performance levels, can be translated into detail IT objectives defining acceptable IT configuration characteristics. The primary purpose of these detailed IT configuration objectives is to guide IT owners and designers in the selection of appropriate IT controls. Therefore, reflecting the COBIT framework, IT statements of objectives should address the following areas affecting the availability, compliance, confidentiality, effectiveness, efficiency, integrity and/or reliability of information:

· Planning

· Organization

· Acquisition

· Implementation

· Delivery

· Support

· Monitoring

· Evaluation

View Part I of the Governing IT: Setting Control Objectives series here

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