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IT Governance





           Assessing Effectiveness





                                                                                        05





                                                                                                            Policies, roles,

                                                                                                                responsibilities, and

                                                                                                                accountability.
                                                                                                            Risk appetite management.

                                                                                                            Effective communication.

                                                                                                            Tone at the top.
                                                                                                            Management of IT value.
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