1. Minghai Geng BADM 559 December 15, 2008

2. What is IT Governance?  Decision making process IT Investments  Regulations Sarbanes-Oxley Basel II  Cost vs. Performance

3. Sarbanes-Oxley Act  Enacted: 2002 United States  Accounting scandals Enron, WorldCom, etc.  11 Titles PCAOB

4. Basel II Accord  Enacted: 2004 International Basel Committee  Financial and operational risk Credit risk Operational risk Market risk

5. Frameworks  SOX Section 302  ITIL version 3  COBIT 4.1  ISO/IEC 27001  ISO/IEC 38500

6. Protiviti Consulting Firm Anil Harjani, Clint Fransen, Nick Kula, Alex Goebel  IT Controls  Measuring performance Foundation controls  ITIL & ITSM

7. Ernst & Young Consulting Firm Richard Castle, Aileen Wright Bacon  Balancing IT  Business strategy  Benefits

8. Private Industry  Motorola, Dean Haacker ITG system $$ allocation  Monsanto, Mark Showers Traits 3-5 year cycles Teams

9. Private Industry & Conclusion  State Farm, Sam Howard Convergence Project management IT adoption  IT governance term too broad  Questions? Comments?