Explain the concept of IT governance and its importance in ensuring the alignment of IT with organizational goals and compliance with regulations.
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Explain the concept of IT governance and its importance in ensuring the alignment of IT with organizational goals and compliance with regulations.
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- Explain the role of documentation and change management in effective system management.Briefly explain information system activities and provide instances of how they are carried out in any company.Compliance is A defined set of rules, accepted and adopted by several organizations Procedures that tell units when it would be nice if things were operated a certain way, but it is not a requirement to do so Following specifications put forth by policies or legal requirements O Guidelines to users and customers on what is appropriate and what is not appropriate to do with information technology resources
- Explain the steps for policy development using SDLC (list phases and define input, process, output within each)The control environment includes the governance and management function of an organisation. It focuses largely on the attitude, awareness and actions of those responsible for designing, implementing and monitoring internal controls. One of the main requirements in planning an audit is to study and evaluate the existing internal controls so as to define the tests to be applied to the entity being audited. Internal Control is a process, affected by an entity’s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories:1. Compliance with applicable laws and regulations2. Effectiveness and Efficiency of operations3. Reliability of financial reportingYou are required to discuss the components of internal controls that are integrated with managements processes.During the audit process, an IS auditor reviews the control framework, gathers evidence, evaluates the strengths and weaknesses of internal controls based on the evidence and prepares an audit report that presents weaknesses and recommendations for remediation in an objective manner to stakeholders. Explain with at least one example the three main phases of the audit process.