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IT Governance Case Studies Collection – Page 3

Case Study – Using IT Governance Controls for Security

This case study explores popular IT governance frameworks and their application for enterprise security and compliance. The presentation introduces, and compares three IT governance frameworks namely, ITIL, Cobit, and ISO 20000. Then, the presenter describes using ITIL and Cobit for an assessment of IT controls, and describes the implementation of this assessment for enterprise risk, compliance, and security. Good discussion.

June 23, 2015
Example of an IT Governance Structure for Strategic IT Alignment

Example of IT Governance Structure: A Framework for Strategic IT Alignment and Efficiency

This example of an IT governance structure offers a detailed framework for aligning IT initiatives with organizational goals. It includes governance bodies like boards, councils, and committees, as well as clear roles, policies, and processes for resource management, risk mitigation, and strategic alignment. CIOs and IT leaders can use this guide to establish accountability, streamline decision-making, and optimize IT investments.

March 4, 2015

Example: Using IT Governance to Achieve Business Goals and Objectives

This IT Governance example demonstrates the use of governance to attain the enterprise’s strategic objectives. Toward that end, IT Governance needs to balance compliance, risk, security and outcomes to meet the business value goals of the enterprise. This IT Governance plan example shows how to effectively deploy over $1B of

March 4, 2015

Information Technology Governance Case Study

This IT Governance Case Study demonstrates the use of an IT Governance Model and a Technology Roadmap in support of an IT Strategic Plan. This technology governance case study shows how to 1) define technology governance for the enterprise 2) align IT strategy with IT governance 3) How to create a technology roadmap to facilitate implementation. Excellent Read (200+ Pages)<br>
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March 4, 2015

Case Study: IT Governance Maturity Assessment Using COBIT

This case study details the use of the COBIT IT Governance Framework to assess the effectiveness of technology governance implementation in an enterprise. The framework was used to assess the maturity of IT governance which can be used to create a plan to close gaps, and fix errors so the

September 22, 2014

Example 2: IT Governance Maturity Assessment Using COBIT

The objective of this audit was to provide assurance that the IT governance processes in place are adequate and effective in identifying, prioritizing, monitoring, and measuring IT resource allocation decisions and in ensuring alignment with IT department’s objectives. The audit confirmed a solid foundation for effective IT governance.  However, it

September 22, 2014

Example 3: IT Governance Maturity Assessment Using COBIT

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

September 22, 2014
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