What is IT governance?

1. Implementation IT
Governance
Ayu Satwika (1501142554)
Marcellina Yapriyani (1501147145)
Muthia Ayu Seruni (1501203865)
04PAA

2. IT Governance
“ISACA defines IT governance as a structure of
relationships and processes to direct
and control the enterprise in order to
achieve the enterprise’s goals by adding
value while balancing risk versus return over IT
and its processes”

3. Why IT Governance
is needed?

4. COBIT
“COBIT is a model for control of the IT environment.
In developing COBIT, standards
from different sources have been used, each covering a part
of the information”
“COBIT supports IT governance by providing a
comprehensive description of the control
objectives for IT processes and by offering the possibility of
examining the maturity of
these processes”

5. COBIT as an IT Governance
Framework
• Providing a sharper business focus
• Ensuring a process orientation
• Having a general acceptability among organizations
• Defining a common language
• Helping to meet regulatory requirements

6. COBIT
• IT Alignment: Who Is in Charge
• Optimizing Value Creation From IT
investments
• Information Risks: Whose Business Are They?
• Governance of Outsourcing
• Measuring and Demonstrating the Value of IT

7. IT Governance’s focus
with COBIT
• Strategic Alignment
• Value Delivery
• Risk Management
• Resource Management
• Performance Measurement

8. THANK
YOU