Drafting, tailoring, implementing, and operating enterprise IT governance processes using best practices (COBIT 2019©, ITIL©, Lean Best Practices)
IT Governance
Orchestrate different elements to build to an effective IT governance framework
- Leadership
- Organization
- Processes
Ensure:
Alignment to the enterprise goals
Monitor and control the business information and relevant technologies
Compliance to external requirements
The integration of the IT strategic plans with business strategic plans
The cascade of strategy and goals to every aspect of IT
The cascade of policies down into the IT organization
The creation of value through IT services and solutions
The effective management of IT risk that has an effect on the business through the identification, analysis, communication and monitoring of risk
Availability and management of key IT recourses
Embrace best practices:
- Lean
- COBIT 2019©, VAL IT©
- ITIL©
COBIT 2019 and VAL IT is a trademark of ISACA
ITIL is a trademark of TSO (The Stationery Office)