ICT Governance and Assessment Model
What Is It?
- An element of Corporate Governance, it is a framework which enables an organisation to identify and appropriately manage its IT risks and align the IT Strategy with the Business Strategy. This ensures the targeted use of IT which supports an organisation in achieving its business objectives
- It requires ongoing monitoring, assessment and adjustment to ensure its benefits continue to be realised
What Problem does it Solve?
- Unidentified and unmanaged IT risk in an organisation leading to impacts on operations and achieving business objectives
- An overly reactive IT management function leading to inefficient use of IT resources
- IT decisions made in isolation and without appropriate business consultation and transparency
- Lack of structure and rigour in governance controls leading to regulatory, compliance and audit issues
What Problem does it Solve?
- Unidentified and unmanaged IT risk in an organisation leading to impacts on operations and achieving business objectives
- An overly reactive IT management function leading to inefficient use of IT resources
- IT decisions made in isolation and without appropriate business consultation and transparency
- Lack of structure and rigour in governance controls leading to regulatory, compliance and audit issues
Benefit to your Business
- Improved awareness and communication between the IT business function and the Executive Team and/or Board
- Delivers a trusted, repeatable and structured approach to IT service delivery
- Effectively manage IT risk where resultant risks align with acceptable levels
- Alignment between IT and corporate strategies, resulting in efficient IT investment decisions which best support achieving business goals
- Help the organisation proactively meet regulatory, compliance and audit obligations
Our Solution
- Unified Technology have developed an ICT Governance Framework based on COBIT IT Governance, International Standard for IT Governance and InfoTech IT Governance Models. Our solution includes a framework which includes a Standard, Policy, Committee Terms of Reference and Assessment Model
- The Unified Technology ICT Governance approach is right-sized and actionable for Australian organisations
- Insight Rover for the assessment and reporting of risks and actions required for ICT Governance
Our Solution
- Unified Technology have developed an ICT Governance Framework based on COBIT IT Governance, International Standard for IT Governance and InfoTech IT Governance Models. Our solution includes a framework which includes a Standard, Policy, Committee Terms of Reference and Assessment Model
- The Unified Technology ICT Governance approach is right-sized and actionable for Australian organisations
- Insight Rover for the assessment and reporting of risks and actions required for ICT Governance