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IT Governance & Change Management Proposal.

   

Added on  2022-11-01

14 Pages496 Words41 Views
IT GOVERNANCE &
CHANGE MANAGEMENT
PROPOSAL
ICT, WA

Introduction
ICT Systems in Western Australia (WA)
Security of ICT Systems is a concern
Implementation of COBIT19 in WA
agencies
Enhancement of security and quality
Better governance
Presentation covers the details and
elements

Background to the Case
Security issues and
risks in ICT systems in
WA
Easily guessed
passwords
Administrator accounts
and privileged accounts
not managed properly
Sharing of important
accounts
Unauthorized access
risks

COBIT19 Features
Five management objectives
40 processes
Performance measurement model
Maturity management
Capability Measurement
Easier customization

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