IT Governance

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)