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IT Governance





           Mechanisms





                                                                                        01





                                                                                                            Metrics
                                                                                                            Frameworks

                                                                                                            Policies implemented to
                                                                                                                direct, monitor and measure

                                                                                                                IT performance
                                                                                                            Ensure risks have been
                                                                                                                satisfactorily identified,

                                                                                                                assessed and either
                                                                                                                addressed or accepted in

                                                                                                                accordance with
                                                                                                                organization’s risk appetite
                                                                                                                and tolerance
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