Knowledge of IT manager

HR management
IT governance
- alignment with biz strategy
- Value delivery
- risk management
- resource allocation
- performance management

Risk
- CIA confidentiality , integrity , availability
- VIT - vulnerability, threat, impact

Online transaction

  • besides CIA, need non-redeputable and accountable


Security
- policy
- senior management commitment
- fiduciary duty. Due care
- segregation of duties / need to know


BIA
- asset inventory


ITIL
- incidence
- problem
- service category
- inventory


Outsource management
- Responsibility
- delivery
- risk management
- advantage
- disadvantage
- contract
- assurance, audit right, SLA ,
- BCP, DR
- insourcing vs outsourcing
-

System Development

  • SDLC
    • Business case
    • feasibility study
    • Design
  • Agile approach



Change Management
Incident response
Policy, standard , guideline , procedure.

IS roles
System development
Project management
Service desk
Data Management
Information Security
Vendor and Outsourcer management
Operation (infra op and maintain) - operator, librarian, scheduler, control.
Media management
System Admin

IS Operation

  • IS Management
    • resource allocation
    • resource utilization
    • ensure compliance
  • IS Operations
    • schedules for each shift
    • change management
    • monitor system performance and resouce usage
    • monitor SLM
    • review log
    • ensure timely resolved of incidents and problems
    • ensure IS processing recover in timely manner
  • Information Security
    • CIA of data
    • vulnerabilities
    • patches
    • detect intrusion attempts
    • resolve security events, incidents and problem timely
    • logical and physical access control
Scenario Type Question

  • A user complaint anonymously on the wall on computer performance, what would your response?
  • Some user query the performance of our team, how do you sort out this problem?
  • How do you tighten up relaxed security measures?
IT-M job
  • Daily

  • Weekly
    • Review helpdesk outstanding cases
    • review networkmonitor logs
    • Team quick meeting
  • Monthly
    • Team report
    • Vendor meeting
  • Annual
    • year plan
    • appraisal
  • Ad hoc
    • Business reports
    • Incident Handling
      • Problem and incident management

    • System Upgrade / New System
      • Project Management
      • Requirement Design
      • Implementation
      • Procurement

    • MIS report
      • report job
  • Planning
    • Capacity
    • Job redesign
    • Reliability improvement
    • Service catalog expand
Team Service Catalog
  • Helpdesk
  • IT Operator
  • Apply patches
  • Testing and Rollout
  • Application Support
  • Report Generation
    • Manual
      • Monthly
    • Automatic
      • Montly
      • Weekly
      • Daily
  • Ad-hoc enhancement






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