Information Technology Governance

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Information Technology Governance Prof. Richardus Eko Indrajit [email protected]

Transcript of Information Technology Governance

Information Technology Governance Prof. Richardus Eko Indrajit

[email protected]

What is “IT Governance” ?

Definition #1

“The assignment of

decision rights and the creation of an

accountability framework to encourage desirable

behavior in the use of IT”

Definition #2

“Structure of relationships and

processes to direct and control the IT enterprise to

achieve IT’s goals by adding value while balancing risk

versus return over IT and its processes”

© IT Governance Institute. All rights reserved.

Definition #3

“The processes that ensure

the effective and efficient use of IT in enabling an

organization to achieve its goals”

© 2006 Gartner, Inc. All rights reserved.

Definition #4

“The process by which

decisions are made in IT investments.”

© 2005 Forrester Research, Inc. All rights

reserved.

Definition #5

“System of management tools and structures that guides and

defines how an organization operates through ‘rules of

engagement’, rather than to administer or manage

particular functions directly”

Definition #6

“A system to ‘steer’ or to ‘control’ the IT function”

Definition #7

“A subset discipline of Corporate Governance focused on information

technology (IT) systems and their performance and risk

management”

Definition #8

“the process by which

organizations align IT actions with their performance goals and assign accountability for

those actions and their outcomes”

Definition #8

“IT governance is the process of making decisions about IT

and monitoring IT performance”

Why “IT Governance” is important ?

What are the components of “IT Governance” ?

Framework #1

Framework #2

Framework #3

Framework #4