Identify IT Governance Scope
Define which IT processes and services need structured oversight.
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COBIT (Control Objectives for Information and Related Technologies) provides a structured approach for IT governance, performance measurement, risk management, and regulatory compliance.
Aligns technology operations with organizational strategy.
Provides structured controls for managing IT risks.
Helps meet audit and reporting requirements.
Enables measurement and improvement of IT processes.
Creates accountability across IT and business functions.
Define which IT processes and services need structured oversight.
Executives must support governance transformation efforts.
Assess current processes against COBIT maturity expectations.
Build processes, policies, and metrics aligned with COBIT.
Roll out governance mechanisms and assign responsibilities.
Review maturity progress and update governance structures.
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