IT governance is the responsibility of executives and the board of directors, and consists of the leadership, organisational structures and processes that ensure that the enterprise’s IT sustains and extends the organization’s strategies and Objectives.
COBIT gap analysis starts with understanding the business, the business strategy and alignment with IT Strategy.
This phase involves roles and responsibility setting, designing, training and allocating applicable processes to individuals.
This phase involves measuring the designed process through organisational transactions. Whether it is a change, new project, new application to be developed, we have 30+ transactions that we measure to ensure that COBIT processes are performing as designed
An independent check is performed that the business strategy, IT strategy and applicable COBIT processes are well implemented and operating to fulfill management objectives.