IT Policy
Tools
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Risks Management
Risk management is one of the crucial things that should be maintain from all organizations. Whenever an organization or any departments face on problem they have to implement IT policies in order to minimize risks.
Creating a framework for employees to operate within policies helps to reduce risks. The most important thing is that IT policies always have to align with business policies. If not, the organization may face unexpected risks toward misunderstanding between IT and business policies.
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Benchmarking
Benchmarking is a management tool that comparing other business processes with your companies’ processes. To be a famous, unique and practical business among the companies, organizations should know what it the best performance metrics that they already have.
Then compare it to the other business and analyze it one's business process in order to be the number one.
COBIT
Every organization has a policy that provides guidance on establishing and achieving business goals.
COBIT is an effective tool that helps your organization achieve accountability and transparency and achieve the desired results when used in an organization. Using COBIT can help you develop clear policies and provide the minimum requirements needed to understand the full life cycle of a policy.
Internet security, Acceptable use & email usage policies
Be aware with basic tools of security in an organization. Risks often occur unexpected situations and basic problems. Educate employees and put the basic policy on the framework in order to avoid any security risks.
Security
Security of data and information is crucial to all organization to survive. Data security manage by appropriate of various policies and it is achieved through CIA. Security provides general guidance on the information systems acquisition, development, maintenance and etc.