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• Strategy Planning
Performance Improvement Management
• Budgeting and Implementation Planning
• Implementation• Reporting (In-
year and annual reporting)
•Monitoring & continuous Improvement
User Account Management
IT Security Management
Compliance with
reporting requirements
Usefulness Reliability
ExistenceTimelinessPresentation
MeasurabilityRelevanceConsistency
ValidityAccuracyCompleteness
Performance Management Process
IT Audit Process
Audit of predetermined objectives
Program Change Management
IT Governance
Facilities & Environmental
Controls
Data Centre Management
IT Service Continuity
Key Risk Areas
• Supply Chain• IT Controls•Human • Resource
Management•Quality of Service
Delivery•Quality of submitted
financial statements
Information Management Strategy
Knowledge Management- Extracting value from information, analysis and reportingGovernance - policy, architecture and direction for information and information managementSecurity - confidentiality, integrity and availability of information in line with ISO 27001 and other relevant standards.Information Asset Management - full lifecycle management of information as an asset .Information Access and Use - sharing, licensing and use of information so information is easy to find and able to be exploited .Record Keeping - ensuring legislative and regulatory requirements are met in the handling of informationData Management - management, and maintenance of the data that underlies information
Municipal Information Management maturity level