IT Examiner School, Seaside, CA

Implement Policies, Procedures, Standards

• Provide guidance

• Define appropriate behaviors

• Can take various shapes/formats

• Updated and supplemented as required

• Key policies should be reviewed and approved annually

• Employee acknowledgement to abide by them, when hired

• Annual awareness training and testing for knowledge

Monitoring/Reviewing Management Information Systems (MIS) Reports

Elements of an effective MIS report • Timeliness

• Accuracy

• Consistency

• Completeness

• Relevance