Model for IT governance asessment in banks based on integration of control funtions (CROSBI ID 642414)
Prilog sa skupa u zborniku | izvorni znanstveni rad | međunarodna recenzija
Podaci o odgovornosti
Dvorski Lacković, Ivana
engleski
Model for IT governance asessment in banks based on integration of control funtions
Nowadays banks are struggling with risky environment and constant technological changes in order to achieve best possible results. Information technology is crucial for banks to be able to create, implement and deliver new services and products but at the same time it is source of significant risks. In order to achieve results that are sustainable in long term banks need to assure adequate IT governance. Regulators give guidelines and frameworks for IT governance but very often bank managers and supervisors find themselves confused by actual assessment of their IT governance. This paper proposes a new model for IT governance assessment in banks that is based in integration of control functions. Basis for model development is identification of IT audit areas that are then analyzed by IT risk and IT compliance components. Model enables banks to assess their IT governance and prioritize IT areas that need improvement what in the end can lead to increase in banks effectiveness and results.
IT Governance; management; assessment; control functions; banks
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Podaci o prilogu
439-444.
2013.
objavljeno
Podaci o matičnoj publikaciji
Proceedings of the Management, Knowledge and Learning International Conference
Dermol, V., Trunk Širca, N., Đaković, G.
Celje: ToKnowPress
978-961-6914-01-7
Podaci o skupu
MakeLearn 2013: Management, Knowledge and Learning International Conference
predavanje
19.06.2013-21.06.2013
Zadar, Hrvatska