Chapter 7. IT Governance, Risk, and Compliance
by Rob Zanella
Inevitably, as companies strive to achieve more effective governance, the focus turns to IT. With computer systems ubiquitous throughout the many departments and geographies of almost every organization, IT can help provide the consistency needed to effectively systematize governance. Therefore, IT governance, risk, and compliance play an integral role in any GRC initiative.
This chapter focuses on the key roles and responsibilities within the IT Compliance Group in support of GRC and the key guidelines and practices that can help enable a successful IT risk and compliance environment.
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