ID Number: G00169524




Gartner for IT Leaders Overview: IT Compliance, Audit and Legal Professionals
15 October 2009
 
John Bace   John P Morency  

Compliance is migrating from a reflexive "check-the-box" approach to regulatory obedience to a strategic component of the enterprise. Effective compliance today requires an organization to understand and comprehend commercial and organizational mandates as well as the regulatory requirements.







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Pages: 11








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Table of Contents



    
Analysis

1.0
    
The Evolving IT Compliance, Audit and Legal Professional Roles
2.0
    
IT Compliance, Audit and Legal Professionals Defined
3.0
    
Current and Future Outlook
4.0
    
Activity Cycle
5.0
    
Typical Organizational Structures

5.1
    
A Fragmented, "Bottom-Up" Approach
5.2
    
A Unified, "Top-Down" Approach
6.0
    
Role Description

    
Recommended Reading


List of Figures



Figure 1. 
Overlapping Compliance, Audit and Legal Professional Responsibilities
 

Figure 2. 
Compliance, Audit and Legal Activity Cycle
 



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© 2009 Gartner, Inc. and/or its Affiliates. All Rights Reserved. Reproduction and distribution of this publication in any form without prior written permission is forbidden. The information contained herein has been obtained from sources believed to be reliable. Gartner disclaims all warranties as to the accuracy, completeness or adequacy of such information. Although Gartner's research may discuss legal issues related to the information technology business, Gartner does not provide legal advice or services and its research should not be construed or used as such. Gartner shall have no liability for errors, omissions or inadequacies in the information contained herein or for interpretations thereof. The opinions expressed herein are subject to change without notice.




Resource Id: 1207038