It Project Management

PROJECT MANAGEMENT
Xemba Translations Case Study
Case Analysis

Executive Summary
Key Challenges
The IT residence meet management process requires signifi cleart time and follow to meet critical IT submission objectives and risk remediation activities.
IT bid assessment gives an initial sense of comfort, not assurance on the effectiveness of the accordance control management process.
Identifying the need for IT conformity control re-evaluation can be a challenging activity, akin to identifying a needle in a haystack. (Jody Osborn, 2010)
Recommendations
Understand IT compliance control re-evaluation â€" the what, why and how of the mechanism.
Identify the need (when) for IT compliance control re-evaluation by looking for trends in incident management, IT risk assessment, exclusion management, control assessment and audit findings.
Maintain direct conversation with individual process owners when identifying trends, and maintain transp bency with all refer process owners when discussing results of relevant weaknesses in controls.
Plan the changes â€" do not make drastic changes to all identified controls all at once.




Analysis
IT Compliance affirm Re-evaluation
This research presents a high-level rationality of the control re-evaluation mechanism, followed by details of five trends to help CIOs, CISOs and IT compliance managers predict when to reevaluate compliance controls. (Dieter De Smet, 2011)
What Is IT Compliance Control Re-evaluation?
It is a corrective and preventive mechanism by which IT compliance controls are validated from the perspective of the entire control development process. Control re-evaluation is different from control assessment. Typical control assessments are through to verify the control implementation against the control objective. Control re-evaluation extends to the check of the phases of the control development process and requirements of the corresponding control attributes. It can be viewed as a...If you want to get a bounteous essay, order it on our website: Orderessay



If you want to get a full essay, wisit our page: write my essay .