IT Governance part 2

Office system

networking

commercial software

end user computing

inadequate segregation duties

ineffecient resources

Destruction Audit Trail

Hiring Professional

central testing

user service

standard system body

personal reviews

cost reduction

improved user satisfaction

improved cost control responbility

back up flexibility

memeriksa struktur fungsi

memeriksa individu yang tidak tepat

memeriksa ketepatan penerapan fungsi IT

memeriksa kemampuan pengguna IT

reviu dokumentasi

reviu catatan maintenance dan dokumentasi

memeriksa operatot sistem

observasi

memeriksa ketepatan struktur IT

memeriksa ketidaktepatan pengguna

memeriksa apakah fungsi IT tepat

memeriksa profesionalisme fungsi IT