IT Examiner School, Palm Springs, 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
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