Governance | Governance Risk & Compliance

What is IT Governance?

IT governance is the responsibility of the board of directors and executive management. It Tis an integral part of enterprise governance and consists of the leadership and organisational structures and processes that ensure that the organisation’s IT sustains and extends the organization’s strategies and objectives. At the heart of the governance responsibilities of setting strategy, managing risks, delivering value and measuring performance, are the stakeholder values, which drive the enterprise and IT strategy. Sustaining the current business and growing into new business models are certainly stakeholder expectations and can be achieved only with adequate governance of the enterprise’s IT infrastructure.

Ensure IT goals and strategies are aligned with company goals by following IT Governance guiding principles: Control, Policy, & Process



Staff may ignore certain activities because of a lack of time to access them.


In a changing environment, there is no effective way to know when activities no longer apply.


Picking activities to focus on is likely to be on an ad hoc basis and subject to the whims of current staff.

Are you ready to make the GRC process easier?