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Computers-and-Technology Successful implementation of IT governance and compliance practices can phenomenally enhance the productivity of your organization. As it is mainly involves adherence and compliance and provides visibility, an automated process workflow is the best solution. IT governance and compliance is abundantly essential for any enterprise. The senior management in an enterprise especially is responsible for these governance and compliance issues. They realize that by applying superior controls and processes can create a huge impact on the enterprise, since it has the potential to augment the productivity and value of any organization. Tips to achieve optimized IT governance and compliance. Federal laws usually govern public companies that help in establishing effective practices such as reporting and operational controls such as Change management . Implementation of these procedures is regulated by a number of standards frameworks. Most of the industrys frameworks explain what needs to be done without elucidating as to how to go about doing it. Accomplishing control over the IT process can be achieved by Classifying and communicating change procedures. Reviewing, Sanctioning changes. Accounting changes and tracking the status of the same. An ideal requirements management tool allows you to define the precise tasks required to necessary to implement each of the control practices that are essential to meet the control objective. Some of the Control practices include Developing, recording and circulating a change management framework that stipulates the strategies and procedures like roles and responsibilities, tacking of changes etc. Establishing and sustaining version control over all changes. Executing tasks and responsibilities that engage business process owners and apposite technical IT functions. Ensure accurate division of duties. Establishing suitable record management practices to verify fundamental steps in the change management process. Escalating and reporting to management changes that are not closed in time and ensuring timely closure of changes. Authorization and agreement of all changes need to be organized and configured as required by the business needs. Having a robust and flexible arrangement in place to define all these relationships provides the ability to enforce processes. Integrating with leading testing tools that can be configured with the central repository for all information enhances global lifecycle product support thereby optimizing IT governance. Tracking the status changes need to be extremely unambiguous and all the vital steps can be made visible by status reports, logs and diagrams. Compliance is also made much simpler when there are adequate reports to depict the completed procedures. Information can be reviewed and reported to management to provide transparency to all of the mandatory IT controls. About the Author: By: Jai Prakash – Many people are daily searching on Google for How to Speed up the Windows PC. In this Article, I will show you, some of the best and most powerful tips and tricks, which will i … By: SPW68 – When project goals are not clear, it is difficult to plan the project efficiently. The lack of planning contributes directly to unrealistic resource allocations and schedules. … By: smartweb – One of the readers of our website recently left a question which a number other users might want to know. He said, "We have a small Texas community of about 250 members. By: sinuse – Apple has already set plans for launching Latest version of iPad Air called iPad Air 3 and iPhone 7 worldwide this year. Before you dreamed to buy. You must have to sell yourse … By: Peter Burg – NephSystem Access Control Elite system is a state-of-the-art access control and security solution that is about proving users where and who they are with precise data, such as … By: Infinite World Solutions – Effective back office support is the key factor and outsourcing it will result in effective management and high productivity at reasonable cost. We offer back office support in … By: Jill Cohen – No matter how experienced you may be with web design, you could always use more basics. The problem can be knowing where to find more information. Never fear — these tips will … By: Sumit Srivastava – Business Process Services deliver better business in a fast-changing world as they have the ability to win over clients amidst the cut-throat competition. These solutions are o … By: Sumit Srivastava – Business intelligence testing is gaining importance for digital assurance in order to break-free from its complexities. These types of solutions are generally crucial in determ … By: Mark Well – First there were gatherings of people. These were followed by music being produced and played for those people who gathered, then it progressed on to music systems to incre … 相关的主题文章: