IT Governance Implementation Audit Example
This document details the results of an audit to assess Information Technology (IT) governance and organizational structure, determine the status of implementation of the Information and Communication Technology Strategy (ICT Strategy), and identify areas of ICT that require management’s attention in order to bring them in line with best practice.
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| This case study introduces a framework for IT Governance Maturity and uses it to assess the IT governance at a large enterprise. Excellent discussion! (150 pages)
| This is a set of guides to audit various parts of an IT Operation - from management, to systems, and infrastructure. Excellent resource for the CIO to test their IT Shop, identify risks, and devise mitigation strategies. (250 pages)
| This excellent presentation introduces the key concepts in Cobit and Val IT and discusses ways to implement information technology governance (IT Governance) using these two IT Governance Frameworks.
| This is a detailed example of IT governance implementation in the enterprise. It provides the framework, process, roles, organization, policy, and steps used to implement project/investment governance in the organization. CIOs can use this an a templ...
Posted on 01/06/2014 by