+ All Categories
Home > Documents > IT Governance Management

IT Governance Management

Date post: 10-Apr-2018
Category:
Upload: tpitikaris
View: 217 times
Download: 0 times
Share this document with a friend

of 17

Transcript
  • 8/8/2019 IT Governance Management

    1/17

    ITGovernance

    October 1

    2009

  • 8/8/2019 IT Governance Management

    2/17

    Table of Contents

    1.2.1 - .............................. ........... 4

    1.3 IT Governance .................................................................................................................. 5

    1.3.1 .............................. ............... 5

    2 IT Governance ...................................................................................................................... 7

    2.1 ....................................................................................................... 7

    2.1.1 IT................................................ ....................... ................... 8

    2.1.2 ............................. .......................... .......................... ............................. ........... 8

    2.1.3 IT ............................... ........................ .............................. .............................. ........... 9

    2.1.4 .......................................................................................................... 9

    2.1.6 ........................... ................................ ...................... ............ 10

    2.2 ............................... ...................... ..... 10

    2.3 ........................... ................................ ....................... ...... 13

    3 GovernmentFramework ........................... ................................ ...................... ................ 14

    3.1 Control Objectives for Information and Related Technology (Cobit) ............................. .............. 14

    3.1.1. Cobit ............................ ......................... ........................... ........................... .......... 14

    3.1.2 cobit ............................. .......................... ........................ 15

    3.2 Information Technology Infrastructure Library ............................................................................. 16

    3.3 AS 8015 ........................................................................................................................................ 16

    4 ................................................................................................................... 16

  • 8/8/2019 IT Governance Management

    3/17

    ITgovernancemanagement

    1.1

    [],

    .

    ,

    .

    PC interfaces ,

    .

    ,

    ,

    IT

    Governance

    1.2. (Governance)

    ,

    .

    .

    ,

    .

    ,

    .

    ( ) .

    .

  • 8/8/2019 IT Governance Management

    4/17

    Figure1

    1.2.1 -

    . (Dodd and Warner 1983) :

    1. : : ,

    , ,

    2. : , ,

    3. : , , , .

    4. (IP): ,

    .

    5. : ,

    - , , ,

    6. : ,

    brandname / ,

    , , (. ), ,

    , .

  • 8/8/2019 IT Governance Management

    5/17

    1.3 IT Governance

    ITGovernment

    ITGovernment

    , (von Solms 2005)

    ITGovernance

    ITGovernment

    Governance .

    .

    .

    Figure 1 To IT Government Corporate Management

    1.3.1

  • 8/8/2019 IT Governance Management

    6/17

    ,

    (Sohal and Fitzpatrick 2002).

    ,

    :

    :

    .

    : ,

    , .

    , .

    :

    .

    :

    , (.

    ). .

    :H ,

    IT, .

    :

    . ,

    , ()

    .

    , ITGovernance

    ,

  • 8/8/2019 IT Governance Management

    7/17

    (SeniorManagers)

    (ISmanagers).

    2 ITGovernance

    2.1 Governance,

    (P Weill 2000):

    1. IT:

    2. :

    (.Opensource)

    .

    3. :

    .

    4. :

  • 8/8/2019 IT Governance Management

    8/17

    5. :

    / .

    Figure3 ITGovernance

    2.1.1 IT

    (P Weill 2000).

    IT

    :

    1.

    2. (/)

    3. /

    4. /

    5. , .

    2.1.2

    ,

    .

  • 8/8/2019 IT Governance Management

    9/17

    .

    .

    .

    (/) .

    2.1.3 IT

    .

    .

    ,

    .

    -

    .

    (outsourcing).

    ,

    (.MillenniumBug).

    2.1.4

    ,

    .

    :

  • 8/8/2019 IT Governance Management

    10/17

    1.

    .

    2. : .

    .

    2.1.6

    ,

    .

    Project

    .

    .

    benchmarking,

    .

    ,

    .

    management

    .

    .

    2.2 ,

    . 6

    (P Weill 2000):

    1. BusinessMonarchy:To

    management .

  • 8/8/2019 IT Governance Management

    11/17

    (.CIOS/ Ledersetc)

    2. ITMonarchy: .

    ITGovernance.

    ,

    .

    (CIO) CIOs .

    3. Feudal: ,

    .

    4. Federal:H , , .

    ,

    background .

    .

    5. Duopoly: ITexecutives . executives ,

    .

    bicyclewheel -shame.

  • 8/8/2019 IT Governance Management

    12/17

    bicyclewheel

    .

    Figure 2Bicycle Wheel IT Duopoly (

    .

    duopoly SeniorManagement,

    2 .

    (executivecommittee) managers

    (ITCommittee) managers.

    ,

    . 2 .

    ,

    .

  • 8/8/2019 IT Governance Management

    13/17

    Figure5-ShapeITDuopoly

    6. :

    , .

    2.3

    MonarchyModel,

    TopMangers .

    .

    ,

    ( )

  • 8/8/2019 IT Governance Management

    14/17

    .

    3

    Government

    Framework

    ,

    ,

    ITGovernanceInstitute (TGI)(von Solms 2005).

    3.1 Control Objectives for Information and Related Technology (Cobit)

    Cobit,

    ,

    .

    ,

    , .

    3.1.1. Cobit

    ToCobit 34 4 ::

    1.

    2.

    3.

    4.

    0 5

    (0 , 5 ) .

    , ,

    , ,

    benchmarking.

  • 8/8/2019 IT Governance Management

    15/17

    cobit

    :

    y

    y ITmanagmenent

    y , , .

    3.1.2 cobit

    ISO / IEC 27002 ( ISO17799)

    . ITIL

    .

    CobiT /

    . CobiT

    .

    ISO / IEC 17799 ITIL . CobiT

    .

  • 8/8/2019 IT Governance Management

    16/17

    3.2 InformationTechnologyInfrastructureLibrary

    ITL (IT)

    (ITSM), . .

    ITIL IT

    .

    3.3 AS 8015

    AS 8015-2005

    . 2005 AustralianStandards.

    ,

    .

    ComputerSociety, TheAustralianBankersAssociation,

    ,

    .

    AS8015 ISO 2008

    ISO / IEC .

    4

    ,

    ,

    .

    ITGovernance

    .

  • 8/8/2019 IT Governance Management

    17/17

    ,

    .

    Dodd, P. and J. B. Warner (1983). "On corporate governance : A study of proxy contests." Journal of

    Financial Economics11(1-4): 401-438.

    P Weill, J. W., Ross (2000). IT Governance, How top Performers Manage IT Decisions Rights.

    Sohal, A. S. and P. Fitzpatrick (2002). "IT governance and management in large Australian organisations."

    International Journal of Production Economics75(1-2): 97-112.

    von Solms, B. (2005). "Information Security governance: COBIT or ISO 17799 or both?" Computers &

    Security24(2): 99-104.


Recommended