Objectives:

If your corporation is appropriate for any audit activity

If your IT organization is located as an interior unit of a corporation

The concept of governance is a priority for you

BT Süreçlerinizin kontrol hedeflerini COBIT’e uygun tasarlanmanız gerekecektir.

While we take COBIT as a reference for control objectives of processes, methods and frameworks such as ITIL, PMBOK, ISO27001, and ISO9001 are used for the design of the processes.

Contribution to your corporation

Your processes are designed in short time according to selected control objectives, audit results and corporate dynamics and priorities.

In teams, awareness about COBIT and governance concept is escalated.

With the participation of business units, healthy governance is established.

Content and outputs

Process documents (policies, procedures), flow diagrams, and process descriptions

Rol ve sorumluluk tanımları (RACI tabloları)

KPI definitions

Identification of technology and automation requirements, ensuring maximum utilization of current solutions that are already in use

HR competencies and training plan needed for the processes

Transition plan and communications plan