IT Governance

IT GOVERNANCE

IT Governance focuses on the set of actions carried out by the IT area in coordination with senior management to mobilize resources as efficiently as possible in response to regulatory, operational, or business requirements. It constitutes an essential part of the overall corporate governance and brings together the organizational and management structure needed to ensure that IT supports and enables the development of defined strategic objectives. Achieving:

  • IT is aligned with the business strategy.
  • IT services and functions are provided with maximum possible value or as efficiently as possible.
  • All IT-related risks are known and managed, and IT resources are secure.

IT Governance Areas

  1. Strategic alignment
  2. Value delivery
  3. Risk management
  4. Resource management
  5. Measurement

IT Governance Reference Framework

Based on commonly accepted practices to leverage market experience and offer a set of multinational control measures — of particular importance for auditing.

ITIL, COBIT, CMMI 5

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