The IT compliance program cannot be conceived in isolation a
The IT compliance program cannot be conceived in isolation and devoid of the key linksto non-IT and financial compliance. Effective IT compliance requires an aggregatevision and architecture to achieve compliance that goes beyond becoming infatuatedwith a given control framework. As a group, provide a detailed plan of action based on life cycle concepts to developand deploy an ongoing IT compliance process. Your plan should provide practicalknowledge on what you should consider when developing and implementing an ITcompliance program for key regulations such as Sarbanes-Oxley, HIPAA, GrammLeach-Bliley, PCI and others to achieve meaningful IT governance.Your plan should include the following: Discuss the challenges IT divisions face in achieving regulatory compliance Assess how IT governance will improve the effectiveness of the IT Division to attainregulatory compliance Develop a broad vision, an architecture, and a detailed plan of action that followsa life cycle concept Assess all key business processes and IT compliance factors and link to allbusiness processes (financial and non-IT) to develop an aggregate vision of ITcompliance Your detailed plan should include the following phases: initiate, plan, develop andimplement. Attaching the ppt and word documnet I worked on. Refer the same and work on a new documnet. Please start fresh and do not continue from the word document.
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