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 organizations want to be in control of their assets, processes and services. Governance is not only about adequately responding to demand, supply, management, and organizational development challenges, but also touches on leadership with increasing frequency. Governance can be seen as a change management intervention, and 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 organization requires a unique approach based on culture and maturity levels, Pink Elephant has developed a number of standardized consulting solutions in order to get started effectively with IT Governance in any organization
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 it very beginning. Pink Elephant specializes in support for organizations that want to demonstrate their compliance with laws and regulations. Whether your organization 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 by carrying out audits and assessments. We will also supervise the process of actual certification for your organization. In addition, we can determine where your organization 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 5 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 in 20 working days.
IT Governance Process Design
Your IT department is responsible for managing a significant portfolio of infrastructure and application services. They 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 specializes in supporting organisations that need to demonstrate their 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 and Assurance Program
Provide management with an assessment of BYOD policies and procedures and their operating effectiveness, identify internal control and regulatory deficiencies that could affect the organization and identify information security control concerns that could affect the reliability, accuracy and security of the enterprise data due to weaknesses in mobile computing controls. The review will focus on BYOD devices that connect to the organization’s networks or contain organization data and BYOD devices in scope include all varieties of smartphones, tablet computers and their various operating systems. A BYOD Audit and Assurance Program takes 12 days to complete.