Compliance Management Model for Interoperability Faults towards Enhanced COBIT Governance of Enterprise Software

摘要

A quantitative and analytical approach is essential to explore the impact of risks on the enterprise due to interoperability in the case of multi-software activation process. The main objective of the research is to propose a software compliance management model for interoperability fault of regulatory non-compliances in IT industries towards better quality governance. The entities that are non-adherence to the standards and failed to follow the enumerated regulations are analyzed for the non-compliances. The non-compliances in procedure-oriented processes and coding are mapped with the risks associated with severity and impact on the chosen applications. The interoperability fault due to non-compliances are identified and detected much earlier to have a better governance and minimal risk. The interoperability faults within the COBIT (Control Objectives for Information and Related Technology) framework are considered to detect and categorize the injected faults towards the enhancement of governance of the system while considering the non-compliances during compilation of an application. The conformance to the requirement specifications pertaining to process, people, product and its quality are verified as a distributed system to manage the non-compliances. The existing information governance can be improvised by the proposed Governance Enhancement Technology (GET) with the help of a case study on healthcare management system with deployed web services. This research work exhibits the integration of IT compliance with the risk management through the risk of non-compliance.