IT governance refers to the structures and processes that ensure technology investments and operations align with business goals. It includes oversight, decision-making, and accountability for IT resources.
To evaluate IT governance and management frameworks in CISA domains, one must assess the alignment of IT operations with organizational goals, compliance with regulatory standards, risk management practices, and the effectiveness of internal controls. This entails examining processes, policies, and procedures to ensure they are efficient and secure.
The best practices for implementing COBIT in a small organization involve setting clear goals, involving key stakeholders, conducting regular assessments, creating a tailored implementation plan, and continuous monitoring and improvement. It is crucial to align COBIT with the organization’s objectives, prioritize key processes, and ensure adequate training and resources are available.
