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IT Governance by Mind Map: IT Governance
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IT Governance

Definitions

Decision & Accountability Perspective

IT decision domains

IT governance archetypes

Implementation mechanisms

Current & Future use of IT Perspective

IT responsibilities

IT plan

IT in business processes & requirements

IT processes

IT compliance with rules & legislation

Use of human factors

Effective directing & controlling IT (ITGI) Perspective

Strategic alignment

Value delivery

Risk management

Resource management

Performance measurement

Models

ISO / IEC 27002:2005

ITIL

CMMI

PRINCE2

COBIT

Plan & Organize

Acquire & Implement

Deliver & Support

Monitor & Evaluate

Audits

Goal

proving an adequate and appropriate level of IT governance necessary for compliance, accordance and conformance purposes in a controllable and verifiable fashion

Objective

Scope

Control Framework

General (Organisation's norm / IT strategy)

Support & Maintenance (ITIL)

Security (ISO 27001 and professionals norms)

Report Structure (no standard)

Attestation

Business drivers: Assurance to

regulatory compliance, SOX, WBP (Privacy law), Wft (Financial Supervision Act), Basel II, Solvency II

organizational compliance, Corporate Governance codes, Tabaksblat code

commercial compliance, Commercial business arrangements (e.g. contracts and SLAs)

Main Components

Objective, fixed, specific, control objectives related to compliance, accordance and/or conformance, assessing design, existence and operating effectiveness of controls

Scope

Control Framework, COBIT

Report Structure, SAS 70 (Type I and Type II)

Arguments for justification

top executives focus on effective implementation

contribution to improved control awareness and quality within organisations

reflection of best practices

Market developments that have impact on attestation

ISO / IEC 38500: New worldwide IT governance standard

ISAE 3402: International assurance report standard