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08: IS in Organizations (IT Area (Roles (CIO (Responsible for IT area),…

- - - - Same level as other BF
    - - Privileged position
    - - Replicated for each domain
        
        Different databases
        
        Separated islands
  - - - Manages all different OU
      - Standardized for each unit
    - - Each IS manages one single OU
  - - - Responsible for IT area
    - - Responsible for IT scouting and technology choices
- - - - Aligning IT and business
      - Define IT Governance
      - Define IT process and risk management
  - - - Quality req.
        
        Quality
        
        Cost
      - Security req.
        
        Confidentiality
        
        Integrity
        
        Availability
      - Fiduciary req.
        
        Effectiveness and efficiency of operations
        
        Law compliance
        
        Reliability on financial reports
    - - Domains
        
        Plan and Organize
        
        Check the alignment of IT and business
        
        Check that IT contributes to achievement of business results
        
        Deliver and Support
        
        Delivery of service
        
        Acquire and Implement
        
        Identify, Acquire, Develop and implement IT sol.
        
        Monitor and Evaluate
        
        Continuously ensure quality and compliance with requirements
    - - Data
      - Application systems
      - Technology
      - Facilities
      - People