BSI PD ISO/IEC TR 38502:2017 – TC:2020 Edition
$134.27
Tracked Changes. Information technology. Governance of IT. Framework and model
| Published By | Publication Date | Number of Pages |
| BSI | 2020 | 44 |
PDF Catalog
| PDF Pages | PDF Title |
|---|---|
| 26 | National foreword |
| 30 | Foreword |
| 31 | Introduction |
| 33 | 1 Scope 2 Normative references 3 Terms and definitions developers of standards in the areas of governance of IT and management of IT. |
| 34 | 4 Model and framework 4.1 Model for governance of IT 4.1.1 Governing body responsibilities and accountabilities |
| 35 | 4.1.2 Governance tasks 4.1.3 Managers’ responsibilities and accountabilities 4.1.4 Applicability of the model 4.2 Relationship between governance and management of IT |
| 36 | 4.3 Key elements of a governance framework for IT |
| 37 | 5 Guidance on the application of the model 5.1 Responsibilities of the governing body 5.1.1 General |
| 38 | 5.1.2 Governing body and oversight mechanisms 5.2 Strategy formulation and oversight 5.2.1 General 5.2.2 The governing body’s role in strategy formulation |
| 39 | 5.3 Delegation 5.3.1 General 5.3.2 Delegation by the governing body |
| 40 | 5.4 Responsibilities of managers 5.4.1 General 5.4.2 The role of managers |
| 41 | 5.5 Governance and internal control 5.5.1 General 5.5.2 Establishing internal control |
| 42 | Annex A (informative) Principles of good governance of IT |
| 43 | Bibliography |
