Is qu ? Control OBjectives Information the reference frame for the governorship of IF (Information system)

What ?
Control Objective Information

  Reference frame

: Control objective information .

The reference frame was conceived by the ( Information To that and Control Association) there is already good ten years.

Reference frame is a framework of reference as well as a whole of tools to ensure the control and especially the follow-up (To that) of the governorship of SO in the duration. is founded on a whole of good practices collected near experts IF. He proposes to establish a framework of piloting directed process of IF in order to contribute effectively to the alignment of technologies on the corporate strategy. has as an ambition to place in prospects the technology solutions and the business risks in a management and command logic.
Notice 1: At the date of these lines, is subscripted .
Notice 2: is disseminated in the French-speaking world by the .

The principle of is structured according to 34 processes gathered in 4 fields:

  1. Planning : Planning and organization
    How to use technologies as well as possible so that the firm achieves its goals?
  2. Acquisition Implementation: Acquisition and installation
    How to define, acquire and implement necessary technologies in adequacy with the businesses business processe?
  3. Support: Distribution and support
    How to guarantee the effectiveness and the efficiency of the technological systems in share?
  4. Monitoring: Monitoring
    How to make sure that the solution implemented corresponds well to the needs for the firm from the strategic point of view?
7 criteria of information to qualify the judgment

-    Effectiveness
-    Efficiency
-    Confidentiality
-    Integrity
-    Availability
-    Conformity
-    Reliability

5 varieties of resource related to according to the cases:
- Data
- Implementations
- Technologies
- Installation
- Personnel

Package

Package contains 6 publications.
  1. Executive
    Synthetic summary for the managers in a hurry

  2. Tally of reference explanatory of the method, fields and process
  3. Control Objective
    Objectives of control: They are 215
  4. To that
    The guide of the audit: How to ensure one effective audit?
  5. Implementation Set
    Tools for the implementation of
  6. management
    The guide of management
    The objective being to ensure the durable adequacy enters technologies, the processes trades and the strategy corporate. This guide proposes proposes a framework of piloting (of balanced Copyright: Alain FERNANDEZ ©1998-2008- All rights reserved




 
Governorship of IF
. Governorship of IF
Projet Gouvernance of IF
4 risks of failure 1/4
4 risks of failure 2/4
4 risks of failure 3/4
4 risks of failure 4/4

Methods tools
Urbanization


Resources
Books Governorship
Sites Governorship

governorship.
Governorship
Governorship, principle
Corporate governorship
business
Law
Standards IAS INTERNATIONAL FINANCIAL REPORTING STANDARDS
Books of ref.




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By the way…

All the pages of this site are under copyright Alain Fernandez 1998-2008

 


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