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A Comparison of IT Governance & Control Frameworks in Cloud Computing

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Information Technology Governance and Strategy Cloud Computing and Resource Management Information Systems Education and Curriculum Development

Abstract

Providing the appropriate level and type of IT governance and controls in a cloud computing environment is a new challenge facing many CIOs and their organizations. This paper provides a comparison of several of the existing control frameworks, including: CobiT, COSO, ITIL, ENIA, and ISO 27000. While there are many commonalities among these frameworks, the authors identify the key components of each model as they relate specifically to the cloud computing environment. Governance in the cloud requires defining policies and implementing an organizational structure with well-defined roles for the responsibility of information technology management, business processes, and applications. Best practice IT governance considerations proffered by Weill and Ross, ITGI, and others are then included into our cloud framework. Finally, the IT Cloud Governance Dial is presented in this paper, which identifies the necessary steps for implementing the appropriate IT governance for a cloud environment.

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References

2004IT Governance: How Top Performers Manage IT Decision Rights for Superior Results 2005It Governance on One Page 2010Governance Infrastructures in 2020 2007Model-Based IT Governance Maturity Assessments with Cobit 2015S arbanes‐ O xley A ct

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2017IT governance and risk mitigation approach for private cloud adoption: case study of provincial healthcare provider 2014Risk management framework with COBIT 5 and risk management framework for cloud computing integration 2016IT controls in the public cloud: Success factors for allocation of roles and responsibilities

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