IT Governance
IT Governance
Employees in Focus
The term IT governance comprises organization, leadership, and control of the organizational IT on corporate governance level with the goal to align the entire IT process with the business strategy. This measure intends to support the accomplishment of IT business objectives, the optimization of investment in IT and adequate IT-related risk and change management.
Our Focus
  • Holistic support approach with cross-system process analysis
  • Planning and execution of IT audits or preparation for these
  • Planning and execution of risk assessment
  • Development of security policies
  • Support and planning of IT processes

Our Expertise

  • CobiT 4.0 (Control Objectives for Information and Related Technology)
  • ITIL V2 (IT infrastructure library)
  • ISO 17799:2005 (Information Security)
  • ISO 27001:2005 (Information Security Management System)
Our Credentials
  • BMF - Personalmanagement mit SAP BMLV - Störungsdatenbank