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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:
improve the effectiveness of the IT Division to attain regulatory
detailed plan of
Assess all key business processes and IT compliance factors and
link to all business processes (financial and non-IT) to develop
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.

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Group Assignment 1 Developing IT Compliance ProgramThe IT compl

  • 1. 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: improve the effectiveness of the IT Division to attain regulatory detailed plan of Assess all key business processes and IT compliance factors and link to all business processes (financial and non-IT) to develop 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. 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.