IT Governance Procedures Template

  • Executive Editor - CIO Strategies

III. Governance Structure

Section III: Governance Structure provides an overview of the organizational structure and processes that govern IT decision-making, oversight, and accountability. This section outlines the key governance roles and responsibilities, including the IT steering committee and other governance bodies, and describes the decision-making processes for IT initiatives. Additionally, this section provides details on the mechanisms for IT oversight and accountability, such as IT performance measurement, audits, and reviews. A clear and effective governance structure is crucial to ensure that IT investments align with business goals and objectives, and that IT risks are managed appropriately. This section aims to provide guidance on establishing a robust and effective IT governance structure that supports the organization’s strategic objectives.

 

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