09 Nov Assignment Content
Assignment Content
- Imagine you are an IT manager at small retail organization that has a new owner. The new owner is from another industry and has expressed a lack of understanding of some of the controls and processes important to IT management and governance. You must help the new owner with understanding these important concepts.
Write a 2- to 4-page executive brief that details the following:
- How the 2002 Sarbanes-Oxley Act has affected IT governance, including the major provisions of the act and how this might affect IT, and how IT might assist in compliance
- How IT policies, standards, and procedures can be used to determine if the enterprise is in compliance and support the IT strategy
- How Quality Management Systems (QMS) are important in assuring quality processes are in place
- How IT management and monitoring of controls can be used to asses IT performance
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