COBIT

The organization requires managing cost, capacity, security, regulatory compliance, alignment of IT with business etc. Hence IT governance will ensure that all there are agreed objectives for IT, good management controls in place and effective monitoring of performance to keep on track and avoid unexpected outcomes. COBIT 5 is the only business framework for the governance and management of enterprise IT. COBIT is Governance, Risk, and Compliance (GRC) framework. COBIT helps bridge the gaps between business risks, control needs, and technical issues. It provides good practices across a domain and process framework and presents activities in a manageable and logical structure.

Phase

COBIT Project Kick-off

Awareness Training and Gap Analysis

Implementation support

Institutionalization

Assessment

Approach

ITPACTS Consultant and Client Manager will initiate the project with the client by presenting the COBIT Radmap. Also brief audience about COBIT framework i.e. what is COBIT? What it invloves? How it is relavent to us? Etc.

Conduct awrareness training.
AS-IS process gap analysis.
Establish implementation action plan.

Facilitate to establish required policies and procedures.
Enabling people on established policies, procedures and COBIT framework.

Change enablement.
Adoption and adaption of processes across functions.
Governance and Control.
Class Three assessment, if required.

Class Two assessment.
Actions on areas of improvements.
Class One assessment.

Our Value Propositions