The Challenge With IT Governance
With the rise of cloud technology and mobile devices, IT governance is becoming an increasingly important topic. Now more than ever, IT organisations want to be in control of their assets, processes and services. Governance is not only about adequately responding to demand, supply, management, and organisational development challenges, but also, with increasing frequency, touches on leadership. Governance can be seen as a change management intervention. Experiences in designing and implementing governance activities have shown that, in addition to developing well-functioning governance agreements (management agreements and design principles for sourcing and governance throughout the IT chain), changing the leadership of all professionals involved is crucial to the success of governance and, as a result, for sourcing as well.
Pink Elephant’s IT Governance Solutions
Although every organisation requires a unique approach based on culture and maturity levels, Pink Elephant has developed a number of standardized consulting solutions to effectively help any organization get started with IT governance.
Leading The Way With IT Governance
A pioneer in IT service management and IT governance, Pink Elephant has been championing the COBIT 5 framework since its very beginning. Pink Elephant specializes in supporting organisations that want to demonstrate compliance with laws and regulations. Whether your organisation needs to be COBIT®, SOX or Basel II compliant, our ISACA-certified employees bring a wealth of experience in auditing and compliance. We will assist you in setting up the most important control mechanisms and carrying out audits and assessments. We will also supervise the process your organisation’s actual certification and, in addition, we will determine where your organisation stands in relation to targets and benchmarks.
COBIT 5 Assessment
The COBIT 5 IT governance assessment is a standardized maturity assessment based in ISACA’s leading COBIT 5 framework. The COBIT 5 IT governance assessment will assess the maturity of your IT processes, divided over five main domains for an effective governance of enterprise. Pink Elephant will benchmark your results to industry standards and provide you with a roadmap for quick and medium-term improvements. The COBIT 5 IT governance assessment is conducted within 20 working days.
IT Governance Process Design
Your IT department is responsible for managing a significant portfolio of infrastructure and application services. You need to continuously deliver value to all stakeholders while realising your digital strategy. We can help you design and implement results-driven IT governance, which guarantees successful long-term performance and compliance.
Pink Elephant specialises in supporting organisations that need to demonstrate compliance. Whether you are COBIT, ISO/IEC 20000, ISO/IEC 27000, ISAE3402, SOx, Basel II, Solvency II or GDPR Compliant, our assessors and ISACA-certified consultants are there to help.
BYOD Audit & Assurance Programme
Learn to provide management with an assessment of BYOD policies and procedures and their operating effectiveness, identify internal control and regulatory deficiencies that could affect your organisation and identify information security control concerns that could affect the reliability, accuracy and security of your enterprise data due to weaknesses in mobile computing controls. The audit and assurance programme will focus on BYOD devices that connect to the organisation’s networks or contain organisational data as well as the scope of BYOD devices including all varieties of smartphones and tablet computers and their various operating systems. A BYOD audit and assurance programme takes 12 days to complete.