IT Governance Reviews
These assessments provide your IT department with a detailed analysis of Project Management, Operations, Systems Development, Change Management, Problem Management, Information Security and Organizational Management. We incorporate benchmarking information as well as our experience with best practices in IT to support our findings and recommendations.
Our approach typically includes the following aspects:
- Examining all facets of IT governance and the organization against recommended control objectives found in ISACA’s “Control Objectives for Information and Related Technology” (COBIT).
- Extensive interviews with senior management of the organization's major operating divisions. Managers in this case include the strategic level managers and leaders responsible not just for IT and Finance but also for corporate leadership.
- Identifying potential issues and discuss early findings with Internal Audit for use as a sounding board.
- Trying to tie governance issues to a current IT project. Departmental managers can more easily see the impact and value of our IT Governance recommendations when they are directly applied to their projects rather than being theoretical only.
