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Outdated policies and standards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