Database Reference
In-Depth Information
The following screenshot shows the Annual IT Goals process in Oracle GRC Manager:
Once the plan and the organization structure are approved by the board, the IT
Audit Director is responsible for assessing the controls to address the following
management questions:
• Are the IT and business strategies aligned?
• Is the enterprise achieving optimum use of its resources?
• Does everyone in the organization understand the IT objectives?
• Are IT risks understood and managed?
• Is the quality of IT systems appropriate for business needs?
Acquire and Implement (AI)
InFission IT management implements the annual plan to meet its strategic objectives
by indentifying the IT solutions needed to support business processes. Once the IT
needs are approved, the solutions are developed or acquired, as well as implemented
and integrated into the business process.
In addition, IT management manages the changes in and maintenance of existing
systems by using the COBIT AI domain to make sure the solutions continue to meet
business objectives.
Search WWH ::
Custom Search