Discuss the challenges IT divisions face in achieving regulatory compliance
The IT compliance program can’t be conceived in isolation and devoid of the key hyperlinks to non-IT and monetary compliance. Efficient IT compliance requires an mixture imaginative and prescient and structure to realize compliance that goes past changing into infatuated with a given management framework.
As a gaggle, present an in depth plan of motion primarily based on life cycle ideas to develop and deploy an ongoing IT compliance course of. Your plan ought to present sensible data on what it is best to take into account when creating and implementing an IT compliance program for key rules resembling Sarbanes-Oxley, HIPAA, GrammLeach-Bliley, PCI and others to realize significant IT governance.
Your plan ought to embody the following:
Discuss the challenges IT divisions face in achieving regulatory compliance
Assess how IT governance will enhance the effectiveness of the IT Division to achieve regulatory compliance
Develop a broad imaginative and prescient, an structure, and an in depth plan of motion that follows a life cycle idea
Assess all key enterprise processes and IT compliance components and hyperlink to all enterprise processes (monetary and non-IT) to develop an mixture imaginative and prescient of IT compliance
Your detailed plan ought to embody the following phases: provoke, plan, develop and implement.
