Assess how IT governance will improve the effectiveness of the IT
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 attain compliance that goes past changing into infatuated with a given management framework.
As a bunch, 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’s best to think about when growing and implementing an IT compliance program for key laws corresponding to Sarbanes-Oxley, HIPAA, GrammLeach-Bliley, PCI and others to attain significant IT governance.
Your plan ought to embody the following:
Talk about the challenges IT divisions face in reaching regulatory compliance
Assess how IT governance will improve the effectiveness of the IT Division to realize 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 elements and hyperlink to all enterprise processes (monetary and non-IT) to develop an mixture imaginative and prescient of IT compliance
