Notas de lectura
Notes / Aantekeningen IT in Control (EBM191A05) 2022/2023
- Grado
- Institución
Notes / Aantekeningen IT in Control (EBM191A05) 2022/2023
[Mostrar más]Vista previa 4 fuera de 60 páginas
Vista previa 4 fuera de 60 páginas
Añadir al carrito
Añadir al carrito
Vendedor
Seguir
Arjan456
Comentarios recibidos
Vista previa del contenido
Aantekeningen / Notes-
IT in Control
(EBM191A05)
Lecturers: Semester 1B year 2022/2023
- Ing. R.G.J. (Jeroen) Kuper RE
Index
Lecture 1 – Strategy & Governance ........................................................................................................ 3
Introduction......................................................................................................................................... 3
Strategy ............................................................................................................................................... 4
Selig – Chapter 1 – Introduction to IT/Business Alignment, Planning, Execution and Governance 4
Selig – Chapter 3 – Business/IT Alignment, Strategic Planning and Portfolio Investment
Management Excellence (Demand Management).......................................................................... 8
Sabherwal, R.; Hirschheim, R.; Goles, T. (2001) – The Dynamics of Alignment, Insights from a
Puncuated Equilibrium Model ....................................................................................................... 11
Governance ....................................................................................................................................... 12
Selig – Chapter 2 – Overview of Integrated IT Governance and Management Framework and
Selection of current and emerging Best Practice Frameworks, Standards and Guidelines .......... 12
Selig – Chapter 6 – IT Service Management (ITSM) Excellence (Execution Management) ........... 16
Lecture 2 – Outsourcing & Cybercrime ................................................................................................. 18
Outsourcing ....................................................................................................................................... 18
Selig – Chapter 7 – Strategic Sourcing, Outsourcing and Vendor Management Excellence ......... 20
Selig – Chapter 9 – Cloud computing, Data Management and Governance Issues, Opportunities,
Considerations and Approaches.................................................................................................... 22
Cybercrime ........................................................................................................................................ 26
Romney & Steinbart – Chapter 8 – Fraud and Errors .................................................................... 26
Romney & Steinbart – Chapter 9 – Computer Fraud and Abuse Techniques ............................... 28
Lecture 3 – Security & privacy ............................................................................................................... 32
Security .............................................................................................................................................. 32
Romney & Steinbart – Chapter 10 – Control and Accounting Information Systems .................... 32
Romney & Steinbart – Chapter 11 – Controls for Information Security (IC basics) ...................... 34
Privacy ............................................................................................................................................... 37
Romney & Steinbart – Chapter 12 – Confidentiality and Privacy (IC Basics) ................................ 39
Romeny & Steinbart – Chapter 13 – Processing Integrity and Availability Controls (IC Basics).... 43
Lecture 4 – Project management .......................................................................................................... 45
Project management ......................................................................................................................... 45
1
, Blockchain ......................................................................................................................................... 50
Lecture 7 – Rehearsal ............................................................................................................................ 54
Strategy ............................................................................................................................................. 55
Governance ....................................................................................................................................... 56
Outsourcing ....................................................................................................................................... 58
Cybercrime ........................................................................................................................................ 58
Security .............................................................................................................................................. 59
Privacy ............................................................................................................................................... 59
Project management ......................................................................................................................... 60
2
,Lecture 1 – Strategy & Governance
Introduction
Course objectives
Upon completion of the course the student is able to:
- Recognize, distinguish and assess how organizations have organized their IT infrastructure, IT
applications, IT management and IT strategy domain on a strategic, tactical and operational
level (B);
- Identify and explain the effects of changes in the IT infrastructure, IT applications, IT
management and IT strategy, related to the reliability of financial reporting, the effectiveness
and efficiency of operations and compliance with relevant laws and regulations (A);
- Design a set of preventive and detective IT conrols to mitigate cyber risks and outsourcings
risk (cloud-computing), related to the reliability of financial reporting, the effectiveness and
efficiency of operations and compliance with relevant laws and regulations (B);
- Assess and advise about the reliability of automated information ©;
- Write a well-written and structured report about the findings of the assignment in a clear,
coherent and convincing manner and present orally about the findings of the assignment of a
professional audience.
Course description
- Strategy: Business IT Alignment, The Strategic Alignment Model (SAM) and the Amsterdam
Information Model (AIM), Demand- and Supply Management, the role of the CIO, Business
Information Manager and Business Analyst.
- Governance: Enterprise Governance of IT (COBIT) and other more tactital and operational
frameworks like BiSL, ASL and ITIL.
- Outsourcing: types of cyber threats (ransomware, cryptoware, CEO fraud, identity fraud,
man-in-the-middle) and designing preventive, detective and corrective IT controls for
mitigating these cyber risks.
- Security: securing data in motion (end-to-end encryption, SSL, HTTPS, VPN) and securing data
at rest (encryption, MFA, SSO), Cryptocurrencies like Bitcoin and FinTech developments like
Blockchain.
- Privacy: CIA triad or in Dutch ‘BIV-classificatie’, relevant laws and regulations like ‘Wetgeving
Meldplicht Datalekken’ and ‘Europese Algemene Verordening Gegevensbescherming’ (EAVG)
or General Data Protectoin Regulation (GDPR).
- Project Management: Waterfall (Prince), Agile/Scrum, DevOps, Governance in IT projects,
risk management, standards like ISO 310001 and COSO ERM.
Study
- Watch screencast
- Read papers
- Read topics in books
- Why is the framework relevant and how organisations use it?
On exam focus on the chapters in the screencast
Lecture 1 till 4 is about topics on exam
Lecture 5 and 6 presenting groups topics.
3
, Strategy
What is strategy? → long term vision/direction, you
set goals for future.
- Goals: it is about: What is a organization want
to be.
- The next question is HOW? But how is not in
the strategy.
Selig – Chapter 1 – Introduction to IT/Business
Alignment, Planning, Execution and Governance
IT strategic goal:
- 100% reliable and integrity system
- Everything in the cloud
You can outsource the system, the management of the system, the operation of the system. But you
cann’t outsource the strategy
Key Business drivers of change
How bigger, the harder to change
Enterprise Governance drivers all functional Governance
4
Los beneficios de comprar resúmenes en Stuvia estan en línea:
Garantiza la calidad de los comentarios
Compradores de Stuvia evaluaron más de 700.000 resúmenes. Así estas seguro que compras los mejores documentos!
Compra fácil y rápido
Puedes pagar rápidamente y en una vez con iDeal, tarjeta de crédito o con tu crédito de Stuvia. Sin tener que hacerte miembro.
Enfócate en lo más importante
Tus compañeros escriben los resúmenes. Por eso tienes la seguridad que tienes un resumen actual y confiable. Así llegas a la conclusión rapidamente!
Preguntas frecuentes
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
100% de satisfacción garantizada: ¿Cómo funciona?
Nuestra garantía de satisfacción le asegura que siempre encontrará un documento de estudio a tu medida. Tu rellenas un formulario y nuestro equipo de atención al cliente se encarga del resto.
Who am I buying this summary from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller Arjan456. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy this summary for 2,99 €. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
45,681 summaries were sold in the last 30 days
Founded in 2010, the go-to place to buy summaries for 15 years now
Vistos recientemente
Resumen ·
Samenvatting interculturele communicatie hoofdstuk 5
Examen ·
NR 511/NR511 Week 5 Study guide - QUESTIONS AND ANSWERS
Examen ·
Ohio Boater's License Study Guide test with correct answers
Examen ·
Biology 182 ASU Exam 1 Questions & Answers 2023/2024
Resumen ·
Samenvatting Diagnostiek in de Klinische Praktijk (VU)
Examen ·
ESC100 Midterm Exam Questions & Answers 100% Correct!
Examen ·
Statistics Homework 1 MyLab Stats 2022 With Solution
