To apply GAIT most efficiently in all subsidiaries of a group it is necessary to select the systems with the highest potential of savings on the one hand and the most chances for success on the other hand. Typically, this …
Within a group a number of systems are hosted by some subsidiaries for other subsidiaries, where there is split responsibility for parts of the underlying ICS between the hosting provider, and the hosting client. For further information about GAIT basics …
The IT Scoping Problem Internal Control Sytems (ICS) are all about controlling risk. Enterprise Risk Management bases its decisions how to handle a certain risk basically on risk exposure, which is the product of the probability of an incident occurring …