IT Governance

Components of IT governance

In the context of compliance, IT or IT governance has a separate significance due to its overriding importance for almost every company. In addition to the smooth and error-free operation of your IT systems, it is equally important to know the prevailing regulatory requirements for your IT and to ensure compliance with them. The House of IT Governance typically comprises the following elements:

Your IT Governance Challenges

Our services in connection with IT governance are particularly relevant for you in the following situations:

• Development of an IT strategy and the derivation of IT goals

• Determination of necessary IT resources

• Incidents in the context of information security

• Unclear process organization or changes in the supervised processes

• Changes in responsibilities, outsourcing concepts, cave-out processes in the supervised group or integration issues

• Management of larger IT projects

• Outdated policies and standards

Approaches to the challenges of IT governance

In particular, our services include:

• Analysis of the existing situation (e.g. structural and procedural organization, resources, process models) in the area of IT governance

• Analysis and conception of IT procurement processes

• Project management and operational support for IT projects

• Analysis and mitigation concepts for incidents in the context of information security

• Emergency care and support for IT critical incidents

• Creation of structured and comprehensible documentation as well as development and optimization of a guideline system

• Support in the context of IT cave-out programs or the establishment of parallel structures

If you are interested and have any questions, please do not hesitate to contact us.