[Soft Examination Advanced Notes] Chapter 3 Information System Governance (for Party A) 3.1 IT Governance

Chapter 3 Information System Governance (for Party A)

3.1 IT Governance

• Different from management, the perspective is higher
• 3.1.1 IT Governance Basis
  • target value
    • Alignment with business goals
    • Effective use of information and data resources
    • Risk Management
  • management level
    • Top management (goal setting, strategy)
    • Executive management (assignment of responsibilities)
    • Business and Service Execution Layer (Construction and Maintenance)
• 3.1.2 IT Governance System
  • constitute
  • 

   

  • frame
  • 

   

  • core content
    • Organizational Responsibilities, Strategic Alignment, Resource Management, Value Delivery, Risk Management, Performance Management
• 3.1.3 IT Governance Tasks
  • Overall planning, value orientation, mechanism guarantee, innovative development, and cultural boost
• 3.1.4 IT Governance Methods and Standards
  • IT Service Governance in ITSS
    • GB/T 34960.1
    • Information Technology Service Governance Part 1: Generic Requirements
  • Information Technology Governance Framework COBIT
    • governance system
      • To meet governance and management objectives, every organization needs to have a governance system in place
    • Design
      • COBIT design process
      • Understand organizational context and strategy
      • Determining the initial scope of the governance system
      • Optimize governance system scope
      • Finalize the design of the governance system
  • IT Governance International Standard ISO