IT Consultant for IT Governance

IT Consultant for IT Governance

IT governance is a formal framework that provides a structure for organizations to ensure that IT investments support business objectives. The need for formal corporate and IT governance practices across the Sarbanes-Oxley Act that resulted from the fallout from several high-profile corporate fraud and deception cases.

Information Technology governance is a subset discipline of corporate governance, focused on information and technology (IT) and its performance and risk management. 

IT governance provides a structure for aligning IT strategy with business strategy. By following a formal framework, organizations can produce measurable results toward achieving their strategies and goals.

Most IT governance frameworks are designed to help you determine how your IT department is functioning overall, what key metrics management needs and what return IT is giving back to the business from its investments.

How we implement
The easiest way is to start with a framework that has been created by industry experts. In addition, we follow frameworks implementation guideline. In general, we will survey, check the current situation of risk assessment. Then, planning the compliance implementation plan. Well-known compliance, frameworks and laws are SOX, CobiT, ITIL, COSO, SDLC, CIA Triad, The Computer Crime Act, Copyright Act, etc. 

Why need IT Governance 
  • The increasing dependence on reliable, accurate and timely information and the systems and communications that deliver it much more in the future. 
  • The need for 24/7/365 availability to do business and to ensure customer trust, included trend of work anywhere, anytime and any device.
  • IT Governance and internal control needed for get trust from internal & external auditor and investor
  • Improve segregate of duties. Avoid excessive access right and prevent fraud

Others IT Management services
The other major services are consultant or project manager for information technology project. We will serve any investigate, evaluate, analyze, comparison for your decision, implement and support all IT Infrastructure and application areas.


Information Technology, Compliance department, Internal control, Management and Owner


10 September 2018


IT Specialist & Consultant