Page 42 - 4-Level Funnel Diagram Design for PowerPoint
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Assessing IT Governance Effectiveness
Actions Follow-up
• Define IT governance and concepts, and identify • Aligning IT investments with business objectives.
frameworks used within the organization. • Managing requests for IT services to optimize Return
• Governance of Enterprise IT on Investment (ROI).
• Identify the organization’s size, complexity, • Maintaining responsible use of resources and assets.
maturity, lifecycle, stakeholder structure, and legal • Clearly defining roles and authority.
requirements. •
• Review committee charters, meeting agendas, • Ensuring IT delivers on plans.
meeting minutes, and external assessments. Proactively managing major risks.
• Meet with those in key governance roles. • Improving IT performance.
• Discuss IT governance with senior management and • Championing innovation in IT and the organization.
the board.
