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    Jovanie Cadungog
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    Concept map of IT Governance controls

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    Concept map of IT Governance controls

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Chapter 2 Concept Map

    Uploaded by

    Jovanie Cadungog
    Concept map of IT Governance controls

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Data Administration

    Data Conversion

    Data Processing Computer Operations

    Centralized data processing Systems Development & Data Library


    ORGANIZATIONAL Maintenance
    STRUCTURE OF
    THE IT FUNCTION Alternative A
    Distributed data processing
    Alternative B

    Physical Location Construction Access


    COMPUTER
    CENTER
    OPERATIONS
    Air Conditioning Fire Suppression Fault Tolerance

    Critical Applications Disaster Recovery Team


    DISASTER
    RECOVERY
    PLANNING
    Second-Site backup Backup & Off-site Storage Procedures

    By: Coral l Deloso l Salanguit l Yu

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