Database Reference
In-Depth Information
InFission IT Controls Management Approach
InFission's approach to managing IT Controls consists of managing the COBIT
domains as explained in the following sections.
Plan and Organize (PO)
InFission IT management is responsible for strategy and tactics to develop the annual
IT plan and origination structure that can best contribute to the achievement of the
business objectives. The CIO is responsible for the strategic vision that is planned,
communicated, and managed for different perspectives. An effective organization
structure and technological infrastructure is put in place to ensure successful
execution of the plan.
The InFission IT plan consists of the following planning documents that are
maintained in Oracle GRC Manager and Process elements:
• Annual IT Goals
• Information system architecture
• Technological direction statement
• IT organization structure
• IT Budget
• Annual IT Management Letter
• Compliance Requirements
• IT Risks
• Project Plans
• Quality Plans
Search WWH ::
Custom Search