Assessment
Declaration:
I declare that in submitting all work for this
assessment I have read, understood and agree to the content and expectations of
the Assessment declaration.
Learning Objectives Assessed
This assignment assesses the following course learning
objectives.
1. Evaluate the performance of real world practice
concerning IT Governance and Change Management strategies.
2. Determine and design activities supporting IT
Governance that are mindful of contemporary change management theories.
3. Analyze, apply, and report on current IT governance
concepts and frameworks for audit and compliance purposes.
Its purpose is to develop your capability to
understand IT Governance and Change Management theories, frameworks and
concepts. You will write a business report that seeks to offer solutions aimed
at avoiding governance shortcomings in contemporary major IT projects and
operations.
Purpose:
This project aims to have you:
Research a real case study to:
- determine the prevailing character of prevailing IT
governance and change management practices
-consider what scope, if any, exists to strengthen
governance processes
-examine governance and IT Service Management (ITSM)
processes to ascertain which elements might most usefully be applied to offer
adequate oversight of such IT operations in future.
Pose evaluative questions that allow you to determine
the current-state-of-the art of the issue that you have investigated.
Identify up-to-date sources and evidence that support
your analysis. Hone your investigative skills.
Present your findings effectively.
Preparation
1. You should first read the Information Systems Audit
Report 2019 published by the Western Australian Auditor General. You will
discover details using this link Preview the document.
The audit report is divided into two main sections.
You are interested in the second section which is entitled 'General computer
controls and capability assessments'. This is a regular audit of IT operations
in the state government. As such, these audits reveal the prevailing character
of IT governance. View those details as starting point from which you can
enrich with further research.
2. Next, you should familiarize yourself with the ICT
governance standard AS ISO/IEC 38500:2016. The standard outlines a series of
principles that should be applied when seeking satisfactory governance
outcomes. This link Preview the document takes you to the standard.
3. Assignment scenario
Assume that you've been assigned as a consultant to
advise the government if the application of the standard's principles can
significantly improve project ICT success and governance outcomes. Assume that
the government has yet to adopt an IT governance standard. Your assessment task
is to write a business report concerning the applicability of this governance
standard.
Ideally, your report's content will include the
following discussions:
Extent that the six principles contained in ISO/IEC
38500: 2016 appear to guide IT governance practice in WA's government agencies;
Consideration of how the standard's principles could be applied effectively in
such a situation to produce better governance outcomes; Final recommendation
concerning the suitability and feasibility of applying this governance
standard. We will discuss the assessment in class in Weeks 1 and 2.
The RMIT Business referencing guide should be used to
aid reference formatting in your report: RMIT Business referencing guide. Preview
the document Use the examples featured in section 2.4 as a guide - starts on
page 9 (numbered 7).
Alternatively, try Easy Cite http://www.lib.rmit.edu.au/easy-cite/Links to an external site.
Ensure you select RMIT Harvard (aka RMIT Business). Easy Cite will just give
you access to the Harvard citation style. That will be sufficient for your
assignment's purposes. The report should include the following:
An introduction – introduce the topic of the
investigation and how the report will be structured.
A critical analysis of the case using ISO38500 –
categories important governance issues evident in the case using the ISO38500
principles. To what extent were the standard's principles respected?
Explain what reforms based on the ISO38500 principles
could have been developed to create better outcomes.
A conclusion – Summaries your findings and recommendations. A reference
list of sources cited in your report formatted using the RMIT Business style. A
minimum of five, but ideally eight or more quality sources must be cited
demonstrating relevant, independent research. The list may also include other
sources used in the report that are drawn from course materials. NB- None of the
references drawn from the assessment instructions or course resources/lecture
slides will count toward meeting the referencing standard.
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