The introduction
LEA apply the Holistic Enterprise Archtiecture approach to the domain of Enterprse management. Organization have taken a stovepipe oriented management approach in the governance, risk management and Compliance. LEA take a holistic view to analyze enterprise governance, risk management and compliance. management activity. It observe that all management activity consist of the aspect of governance, risk management, performance, change control and configuration management.Organization to establish an integrated management infrastructure via the cross cutting analysis via the holistic GRC framework.
Further, LEA suggest a Coherent GRC approach to balance the burden and the benefit of GRC.
Back Ground
5.THE INTERNATIONAL Governance and compliance framework
COBIT's success as an increasingly internationally accepted set of guidance materials for IT governance has resulted in the creation of a growing family of publications and products designed to assist in the implementation of effective IT governance throughout an enterprise.
The Control Objectives for Information and related Technology (COBIT) is a set of best practices (framework) for information technology (IT) management created by the Information Systems Audit and Control Association (ISACA), and the IT Governance Institute (ITGI) in 1996. COBIT provides managers, auditors, and IT users with a set of generally accepted measures, indicators, processes and best practices to assist them in maximizing the benefits derived through the use of information technology and developing appropriate IT governance and control in a company.
^ TOP