This presentation discusses three lines of strengthening and defending IT governance using IT Risk Management framework, and CoBiT Framework. What are the three lines of defense? 1) an established risk and control environment 2) Strategic management, policy and procedure setting, functional oversight 3) independent challenge and assurance
This research study on IT governance in higher education addresses a host of issues starting with a definition of IT governance.
This case study details the internal audit and IT audit strategy for Novelis – the world’s largest manufacturer of rolled aluminum products.
This article collates project best practices gained from 99 project retrospectives across 74 different organizations over 7 years.
This article describes how HP implemented a knowledge sharing culture to support a knowledge management system using web based collaborative technologies.
This presentation defines portfolio management, and discusses the three types of portfolios and their management
This paper discusses using the ITIL framework for IT Service Management excellence.
This report identifies the factors that may lead to the development of strategies for successful project recovery
This paper discusses an approach to sustain process improvements resulting from successful ITIL implementations – by using Six Sigma methodology because, the authors argue, the Six Sigma methodology is particularly compatible with ITIL.
This report discusses information technology governance at leading companies and presents a framework for IT governance with CIO responsibilities.