Page 31 - 4-Level Funnel Diagram Design for PowerPoint
P. 31

IT Governance











                                                                                    Making strategic and

                                                                                    operational decisions





                                                                                                              Overseeing risk

                                                                                                              management and control




                                                                                                                                       Promoting ethics                                      Mitigation Plan
                                       IT                                                                                              and values in the
                                Governance
                                                                                                                                       organization


                                                                                                              Effective performance

                                                                                                              management and

                                                                                                              accountability


                                                                                    Coordinating, communicating and

                                                                                    Monitoring

                                                                                    Risk


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