COBIT 2019 provides governance and management objectives, design factors and performance management for enterprise information and technology. Regulators and auditors often reference it. We use it to structure IT governance (for example under the RBI IT Governance Master Direction) and IT audit programmes.
Who it is for
- CIOs and IT governance teams
- Internal and IS auditors
What you gain
- Clear IT governance structures
- A common language with auditors
How we help you apply it
Maturity review
Assess current practice against the guidance and agree what good looks like for your organisation.
Framework design
Translate the principles into a practical framework, roles and tools that fit your existing management systems.
Embedding
Workshops and coaching so teams apply the framework in day-to-day decisions.
Review and reporting
Periodic reviews and reporting that show progress to leadership and stakeholders.