Developing IT Compliance Program
BA 602 Management of Information Systems Group Assignment 1: Developing IT Compliance Program The IT compliance program cannot be conceived in isolation and devoid of the key links to non-IT and financial compliance. Effective IT compliance requires an aggregate vision and architecture to achieve compliance that goes beyond becoming infatuated with a given control framework. As a group, provide a detailed plan of action based on life cycle concepts to develop and deploy an ongoing IT compliance process. Your plan should provide practical knowledge on what you should consider when developing and implementing an IT compliance program for key regulations such as Sarbanes-Oxley, HIPAA, Gramm- Leach-Bliley, PCI and others to achieve meaningful IT governance. Your plan should include the following:
Discuss the challenges IT divisions face in achieving regulatory compliance
Assess how IT governance will improve the effectiveness of the IT Division to attain regulatory compliance
Develop a broad vision, an architecture, and a detailed plan of action that follows a life cycle concept
Assess all key business processes and IT compliance factors and link to all business processes (financial and non-IT) to develop an aggregate vision of IT compliance
Your detailed plan should include the following phases: initiate, plan, develop and implement.
Timeline:
1. Part 1 Outline: Start and complete an outline of your group project no later than
day 3 (Wednesday) of Week 2. In your outline, provide detailed information on
how you plan to complete the project including responsibilities assigned to each
group member. Use Power Point (10 points)
2. Part 2 Draft: Submit a draft of your group project no later than the last day
(Sunday) of Week 2. Your draft should include individual contributions. Each
member group must be clearly identified and the parts he/she worked on should
be provided (20 points). Use Microsoft Word only.
3. Part 3 Final Draft: Submit final draft no later than the last day (Sunday) of Week
5. (30 points). Your final draft is a unified copy of your daft. Combine the
contributions from each member and produce a unified and comprehensive
discussion. Use Microsoft Word only.
Format:
Please use APA throughout. Review your APA for additional help on formatting, in-text
citations, referencing, etc.
Special Note: Your professor may modify the due dates for Parts 1 and 2 based on your
required residency date. If your residency falls in week 2, Parts 1 and 2 will be
completed at the residency in week 2. If your residency is falls in week 1, your professor
will modify the due dates Parts 1 and 2 will be completed at the residency in week 1.
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