Transforming Enterprise IT: Speaker Name/Title Date
Transforming Enterprise IT: Speaker Name/Title Date
Transforming Enterprise IT: Speaker Name/Title Date
Enterprise IT
Speaker Name/Title
Date
1
IT Requires Executive Oversight
IT
Governance
Resource
Management
Is my information technology
organisation doing the right things?
* Based on the Four Ares as described by John Thorp in his book The Information Paradox,
written jointly with Fujitsu, first published in 1998 and revised in 2003
RACI Chart
A RACI chart identifies who is Responsible,
Functions
Accountable, Consulted and/or Informed.
Activities
A/
Link business goals to IT goals. C I
R
I C
COBIT and
Application Controls
27001/2