top of page

IT Governance Assessment

Effort: 5 days

Due to growing complexity, the importance of IT governance – a concept for managing and controlling IT organization – is growing. Through the right combination of resources such as processes, measures, applications, employees, information, etc., IT becomes high priority in the achievement of strategic corporate goals and IT costs and risks can be taken under control. There is no model for all companies, which fulfills the goals of IT Governance. Furthermore, IT governance should meet company-specific requirements, but should not represent an over-dimensioned, theoretical model, which is practically no longer feasible.


We will check with you whether your IT governance meets these requirements and where the elaboration still has potentials for improvement. For these potentials, we offer you concrete recommendations to be implemented in subsequent measures.

Main components of our assessment are e.g.:

  • Alignment with corporate goals and vision

  • Communication of values and goals to employees

  • Maturity of IT governance processes

  • Performance measurement

  • Risk management

  • Reference to best practices and frameworks

  • Value and efficiency of IT governance implementation

bottom of page