Information Technology Management program

nouncandidate·updated May 12, 2026

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A documented listing of procedures, schedules, roles and responsibilities, and plans to manage Information Technology resources of an organization in accordance with its needs and priorities. These resources may include tangible investments like computer hardware, software, data, networks and data center facilities, as well as the staff who are hired to maintain them.

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FFIEC IT Examination Handbook - Audit, April 20121 senseview framework →

§1: A documented listing of procedures, schedules, roles and responsibilities, and plans to manage Information Technology resources of an organization in accordance with its needs and priorities. These resources may include tangible investments like computer hardware, software, data, networks and data center facilities, as well as the staff who are hired to maintain them.