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27002)
Preparing for Success
Aware about the Risk and Threats
Setting the Stage
Information is and Asset:
- Financial
- Medical
- Intellectual Property
- Software Code
- Customer Information
- Strategic Goals & Objective
Setting the Stage:
Change favor the prepared mind – by Louis Pasteur
Information technology
Information System is collection of:
- People
- Process
- Technology
People: Employees, Business Partners,
Vendors, and Customers
- Creators:
- Data Owners:
- Administrators:
- And Users:
Process: Documented method that information
system must follow when managing data:
- Policies:
- Procedures:
- Rules:
- Role Definitions:
- And Audit Controls:
Process enables organization to do certain things like:
- Monitor
- Measure
- And Improvement Information Systems
Technology:
Information System will manage the data and
information throughout the entire information lifecycle.