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Assessment Procedures and Tools for Information System Certification

...... It is important that all the policies laid across for the system must be workable, useable and realistic. This is crucial since a companys policy is an essential tool for the long run operations and sustainability of the firm. It is important to ensure that systems put into practice must not be rejected by users. Such systems are very important to them since they define the frame work to which work should be carried out. Once users realize that they can rely on the system, they may actually extend a helping hand in developing it and also ensure compliance. Similarly, senior management will provide their support for the system
Thirdly, audience group is definitely all employees in the organization. They have always been categorized in groups i.e. management, technical staff and lower level employees. This audience will determine what should be included in every policy. For a policy to be implemented, end-users become very helpful in incorporating an explanation as to why a specific policy is necessary. For example, a policy may be used in more than one way at the same time......