This report presents the results of an audit of IT governance. The primary objective of this audit was to evaluate the current state of IT governance and, as appropriate, to identify strategies for strengthening internal controls in critical areas of IT governance.
The scope of this project includes a review of the IT policies, procedures, and activities in the four primary IT control domains defined in the COBIT® framework:
- Plan and organize information technology
- Acquire and implement information technology
- Deliver and support information technology
- Monitor and evaluate information technology
