IT Governance Assessment Service

The objective of the IT Governance Assessment service is to provide an assessment of the current IT Governance situation and the associated needs.

Scope of Work

The scope of work contained in this service is

• Establish a project charter including project stakeholders

• Develop a project plan

• Execute the scope of the agreed assessment

• Deliver an assessment report
  

Deliverables

The deliverables relating to this service are:

• Project charter

• Project plan

• Project progress reports

• Final assessment report
  

Method

The method used for this service is:

• Establish assessment team

• Gather data based on documentation and interviews

• Analyse data and prepare report

• Present final assessment report to client management
  

Roles

The key roles required for executing this service are:

• Project sponsor

• Project manager

• Assessment consultant

Toolset

The toolset to be used will be dependent on the client and project objectives.  The assessment tools will be based on one or more the following options:

• COBIT® 4 or 5

• ISO38500

• King III Code

Please click here to go from the IT Governance Assessment Service page to the Service Offerings page.

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Document authors: Dr P Tobin and J Cato
Document creation date: 15 March 2013
Document version number: ITGA.03