The Board Level View on IT Governance. DR. Ir. Fauzi Hasan BSc., MM, MBA, PMP, CISA, CISSP, CISM. Agenda. What is IT Goverance? Why important? Whom does it concern? What does IT Governance cover? What questions should be asked? COBIT & IT Governance Cases. What is IT Governance?.
DR. Ir. Fauzi Hasan BSc., MM, MBA, PMP, CISA, CISSP, CISM
IT Governance concentrates on performing and transforming IT to meet present and future demands of business.
IT Governance is organizaton specific, and direct control over IT can not be delegated to the market.
IT Management is focused on the internal effectivity supply of IT services and products, and also the management of IT operations.
BoD, C-level executives
Business Unit Scorecard
Provide information for decision making
IT GovernanceoutcomesFocus Area of IT GovernanceLife Cycle
IT Resource Mgt
Value of IT
Different process of on different organizations
Active participation by principle stakeholders Broadbent, 1998)
Collaboration between principle stakeholders
Partnership rewards and incentives (important!)
Shared understanding of business/IT objectives
Active conflict resolution (‘non-avoidance’)
Cross-functional business/IT training
Cross-functional business/IT job rotationCommunications & Relationship Mechanisms
34 IT Process within COBIT 4.0 Broadbent, 1998)
Software Development Mgt Broadbent, 1998)
Data & Backup Management
Disaster Recovery Mgt