IT governance helps ensure that IT supports business goals, optimizes business investment in IT, and appropriately manages IT-related risks and opportunities. IT governance also encompasses the management of the risks associated with the use of technology, the delivery risk of providing an application environment, and the control of technology-based resources. This sample guide highlights challenges that may disrupt IT governance within an organization and provides a roadmap for activating an effective IT governance framework.
Risk & Control Matrices - RCMs
Manage Security and Privacy RCM
IT Governance Review Report