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IT alignment to strategy
Tips for performance and compliance
Prof. Hernan Huwyler, MBA CPA
The compliance think
tank in the Nordics
and beyond
Certifications Compliance Privacy InfoSec Risk
Raise the profile of IT
Identify and prevent cyber threats on
future products and projects
Identify low productivity processes to
digitalize
Standardize and improve infrastructure,
applications and helpdesk services
Provide training to better use IT assets
Coordinate business continuity
arrangements
Align IT and strategic plans
Validate clear deliveries with business
owners
Cover group and subsidiary plans
Assess risks to set investment priorities
Assess the full use of IT staff and assets
Analyze the impact of new strategies
Assess budget and capability gaps for IT
projects
Assess development vs outsourcing or
IT governance to improve performance
Use RACI to allocate controls to roles
IT asset owner, IT contract owner, IT obligation owner
Assess the risks on the assumptions of IT initiatives
Embed obligations into controls in procedures
Allocate single owners to time-framed action
plans
Measure KPIs incorporating the users’ feedback
Measure non-compliances and budget deviations
Plan skills and headcount for scalability
Reduce IT risks
Encrypt data at rest and in transit
Test business continuity plans
Log and monitor abnormalities in user activity
Enforce multi-factor and strong authentications
Perform strong due diligence on IT vendors
Detect and patch vulnerabilities
Update software and firewall rules
Install a data loss prevention software
@hewyler
/hernanwyler
mydailyexecutive.blogspot.com
IT Governance Day IT alignment to strategy by Hernan Huwyler

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IT Governance Day IT alignment to strategy by Hernan Huwyler

  • 1. IT alignment to strategy Tips for performance and compliance Prof. Hernan Huwyler, MBA CPA
  • 2. The compliance think tank in the Nordics and beyond Certifications Compliance Privacy InfoSec Risk
  • 3. Raise the profile of IT Identify and prevent cyber threats on future products and projects Identify low productivity processes to digitalize Standardize and improve infrastructure, applications and helpdesk services Provide training to better use IT assets Coordinate business continuity arrangements
  • 4. Align IT and strategic plans Validate clear deliveries with business owners Cover group and subsidiary plans Assess risks to set investment priorities Assess the full use of IT staff and assets Analyze the impact of new strategies Assess budget and capability gaps for IT projects Assess development vs outsourcing or
  • 5. IT governance to improve performance Use RACI to allocate controls to roles IT asset owner, IT contract owner, IT obligation owner Assess the risks on the assumptions of IT initiatives Embed obligations into controls in procedures Allocate single owners to time-framed action plans Measure KPIs incorporating the users’ feedback Measure non-compliances and budget deviations Plan skills and headcount for scalability
  • 6. Reduce IT risks Encrypt data at rest and in transit Test business continuity plans Log and monitor abnormalities in user activity Enforce multi-factor and strong authentications Perform strong due diligence on IT vendors Detect and patch vulnerabilities Update software and firewall rules Install a data loss prevention software