Database Reference
In-Depth Information
InFission uses Oracle GRC Manager to acquire and implement IT services. The IT
acquisition and implementation process consists of the following elements:
• Documentation for all automated solutions
• Policies to acquire and procedures to maintain application software
• Policies to acquire and procedures to maintain technology infrastructure
• General IT development and maintaining procedures
• Methodology to install and validate systems
• Procedure to manage changes
The InFission Change Management process is set up in Oracle GRC Manager
as follows:
The IT Audit assesses the effectiveness of IT controls related to this COBIT
domain by asking the following management questions through a survey in
Oracle GRC Manager:
• Are new projects likely to deliver solutions that meet business needs?
• Are new projects likely to be delivered on time and within the budget?
• Will the new systems work properly when implemented?
• Will changes be made without upsetting current business operations?
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