IT Governance Questions

IT Governance Trio

IT Governance requires the answers to three fundamental questions:
“What decisions to make?”
“Who should make the decisions?”
“How to make and monitor the decisions?” Continue reading

Creating an IT Governance/GRC Program

ITGovernance

Once we define the WHAT, HOW and WHY behind our IT control frameworks, we can begin to form the GRC office. GRC is a shortened form of Governance, Risk and Compliance, the three linked disciplines that help to guide IT Operations to provide controls over Ethics, Transparency and Alignment with Business objectives. Continue reading