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Enterprise IT
Speaker Name/Title
Date
De Val
l i v ue
er
y
e
anc t
form en
Per surem
Mea
IT
Governance
Resource
Management
Man Risk
age
me
nt
ic t
g
te en
a
r
St ignm
Al
A Closer Look at
Is
Is my
my information
information technology
technology
organisation
organisation doing
doing the
the right
right things?
things?
Are
Are we
we doing
doing them
them the
the right
right way?
way?
Are
Are we
we getting
getting them
them done
done well?
well?
Are
Are we
we getting
getting the
the benefits?
benefits? **
* Based on the Four Ares as described by John Thorp in his book The Information Paradox,
written jointly with Fujitsu, first published in 1998 and revised in 2003
Activities
Functions
RACI Chart
A/
R
A/
R
Implementing and
Continually Improving
IT Governance
COBIT and
Application Controls
27001/2
Getting Started