Factsheet - ICT Reporting

Factsheet

This is a members only resource.

Please login to access.

Author

IIA-Australia

Date

2022

Topics Explored

Governance, Cybersecurity and Technology Governance

Format

Factsheet

Extract/Description

ICT reporting is the mechanism by which the CIO provides assurance to senior management and the board that management obligations are being fulfilled and the organisation is receiving appropriate ICT services and support.

Key Points

1 . The chief information officer (CIO) is allocated budget and resources to provide an ICT service to the organisation.

2. Organisations make significant investment in ICT, so the CIO needs to prepare an evidence-based plan or strategy to justify that investment.

3. There should be robust ICT reporting.

Relevant Industries

All

Level of Assumed Knowledge

Intermediate

Aligned to Global Internal Audit Standards

No