Reference no: EM133871779
IS Governance and Risk
Objectives
Critically evaluate and apply practices, polices and standards to analyze the Information Systems Data Governance or Security Governance of an organization.
Critically appraise the business value of Information Systems and formulate strategies and plans to meet business requirements.
Analyze internal and external dimensions of Information Systems Data Governance or Security Standards by applying appropriate theories and models.
Critically analyze the strategies, methods and approaches used by organizations to develop innovative solutions to support IT enabled business transformation.
Develop the professional skills and knowledge required to understand and lead innovation in a corporate environment.
Communicate effectively to a range of stakeholders about the Information Systems Data Governance or Security Standards, practices and policies and their application.
Instructions
The objective of this assignment is to improve students' comprehension of information system Data Governance or Security Standards through the examination of a real-world case study. Working in groups of four, students will critically assess a selected case study, identify key information system Data Governance or security standards, and suggest improvements. This task entails students actively seeking information on their chosen case study, emphasizing challenges, successes, or transformations in implementing information system Data Governance or security standards, and subsequently presenting their findings to the class. The selection of case studies will operate on a first-come, first-served basis. Once a group chooses a case study, they are required to secure approval by emailing the lecturer to ensure uniqueness of the presentations.
Case Study Selection:
Each group is required to select a case study related to information system Data Governance and Security Standards from the following list.
Royal Bank of Canada (RBC) - Data Governance to Drive AI and Analytics - RBC wanted to leverage AI and advanced analytics but lacked consistent, high-quality data across departments. Provide a solution to achieve this outcome.
NHS England - Data Governance Failures in Care.data Program - Care.data was launched to centralize patient data from GP records for research and planning. However, it was failed due to lack of public awareness and informed consent. What do you recommend for its successful outcome.
Netflix - Metadata-Driven Data Governance - The challenge is to Managing petabytes of user data across a global data lake with diverse privacy laws (GDPR, CCPA, etc.). What do you suggest Netflix for integrated data governance with real-time streaming data systems.
Telstra - Enterprise Data Governance for Customer Experience - The problem is disconnected customer data across multiple CRMs and billing systems was leading to poor customer service. What solution do you propose Empowered business users with a central data catalog.
Unilever - Global Data Governance for Supply Chain Optimization - Fragmented data across global suppliers, warehouses, and retailers was hindering supply chain visibility is the challenge. What are your suggestions to overcome these challenges.
JP Morgan Chase - Security Revamp After Data Breach - In 2014, a cyberattack compromised data from 76 million households and 7 million small businesses. What security gaps did you identify? What actions do you want to recommend?
Australian Taxation Office (ATO) - ISO/IEC 27001 Implementation - The purpose is to protect sensitive taxpayer information and maintain public trust, ATO pursued ISO/IEC 27001 certification. What security standards do you recommend?
Facebook's Social Network Data Monetization Strategy: Explore how Facebook monetizes user data through targeted advertising and other strategies and examine the implications for user privacy and information security.
Equifax - Failure of Security Policy Enforcement - In 2017, hackers exploited a known Apache Struts vulnerability, leaking personal info of 147 million people. What are the reasons behind this failure. Get online assignment help in the USA!
Singapore Health Services (SingHealth) - Cyberattack and National IS Audit - In 2018, data of 1.5 million patients was stolen in Singapore's largest cyberattack. What information system security standards and audit standards do you recommend to avoid the cyber-attacks.
Use legitimate sources of information to develop your presentations and use Holmes' adapted Harvard referencing and citation practices in your PowerPoint slides.
Structure of the presentation:
Introduction - Briefly introduce the chosen case study. Provide background information on the organization.
Problem Statement- Identify and articulate the main challenges or issues faced by the organization in terms of its information system Data Governance or security standards. Explain why these challenges are significant.
Information System Data Governance or Security Standards - Analyze the existing information system Data Governance or security standards employed by the organization. Identify key components of the strategy, such as technology infrastructure, data management, security measures, and strategic alignment with organizational goals. Evaluate the effectiveness of the current strategy in addressing the organization's challenges.
Recommendations: Propose recommendations for improving the information system Data Governance or security standards. Justify each recommendation based on the identified challenges and the analysis of the current business structure. Consider technological, organizational, and managerial aspects in your recommendations.
Conclusion - Summarize the key findings and recommendations.