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Governance, Risk, and Compliance Handbook for Oracle Applications

You're reading from  Governance, Risk, and Compliance Handbook for Oracle Applications

Product type Book
Published in Aug 2012
Publisher Packt
ISBN-13 9781849681704
Pages 488 pages
Edition 1st Edition
Languages

Table of Contents (22) Chapters

Governance, Risk, and Compliance Handbook for Oracle Applications
Credits
1. Foreword
About the Authors
Acknowledgement
About the Authors
Acknowledgement
About the Reviewers
2. www.PacktPub.com
3. Preface
1. Introduction 2. Corporate Governance 3. Information Technology Governance 4. Security Governance 5. Risk Assessment and Control Verification 6. Documenting Your Controls 7. Managing Your Testing Phase: Management Testing and Certifying Controls 8. Managing Your Audit Function 9. IT Audit 10. Cross Industry Cross Compliance 11. Industry-focused Compliance 12. Regional-focused Compliance

Developing and communicating IT strategy with balanced scorecards


The whole notion of aligning with corporate strategy means that the corporate strategy must be known and documented. In the previous chapter, we introduced balanced scorecard as the vehicle for developing and communicating corporate strategy. The next step is to develop a balanced scorecard for the governance of the enterprise IT.

The following figure is a map of an IT strategy:

The following table shows an IT-balanced scorecard:

Next, we sit with the CIO and Chief Security Officer of Infission Corporation. We establish a set of goals tuned for the IT operations that are in concert with the objectives that we set for the enterprise as a whole.

We ensure that the objectives can be justified to the board in terms of either ability to meet strategic goals, compliance with laws and regulations, or efficiency of operations.

  • Prioritize projects that align with business objectives

  • Provide world class customer support

  • Ensure customers...

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