Please enable JavaScript.
Coggle requires JavaScript to display documents.
Managing IT Function - Coggle Diagram
Managing IT Function
Organizing
Designing
The cultural, political and economic in each organization
Segregation of incompatible duties
systems development
computer operations
computer security
Locating
Segregation of incompatible duties
Recording Transactions
Maintaining Custody of Assets
Authorizing Transactions
Responsibilities be vested in different people
Staffing
Hiring Process
Verifying
Interviewing
Recruiting
Testing
Rewarding Process
Business risks
Audit risks
Financing
Cost center approach
Profit center approach