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ITGN COBIT 5 Governance and Management System provides organisations with a comprehensive and integrated system to manage and govern the use of information and technology. Typical applications include:

  • Alignment of IT operations with business objectives
  • IT operations optimisation
  • Design and development of process capability
  • Governance and management dashboard.

 

ITGN COBIT 5 Capability Assessment Tool provides the basis for conducting COBIT 5 Assessments. Key features include:

  • Scoping of the assessment engagement and alignment with strategic objectives 
  • Planning the review of core activities, work products and management practices
  • Gathering information
  • Centralising document management
  • Maintaining a repository of evidence to support findings.

 

ITGN GDPR Implementation Tool provides a comprehensive programme to fulfill the requirements of the General Data Protection Regulation (GDPR). Key features include:

  • Scoping of the implementation and alignment with GDPR requirements 
  • Planning the core GDPR activities and management practices
  • Gathering information
  • Centralising document management
  • Maintaining a repository of evidence to support findings.

 

ITGN ISO 27001 Information Security Management System provides organisations with an fully operational management system to plan, organise, asssign and control all asspect of security-related work efficiently and effectively across both small and large multi-national organisations. Key features include:

  • Security governance
  • Process orientation and management system compliant with PAS 99)
  • Identification of security risks
  • Executing the risk treatment plan
  • Monitoring progress
  • Crucial management of key components of information security
  • Security operations management
  • Quality control
  • Continuous improvement.

 

ITGN COBIT 5 / ISO 31000 Risk Management System  will assist identify and manage key information and technology risks in alignment with business goals and strategic objectives. Key features include:

  • Accountability for risk management
  • Management of the risk treatment plan
  • Risk management capability improvement
  • Performance management
  • Governance of the risk management function.

 

ITGN COBIT 5 Internal Control Management System distributes responsibility for internal controls and centralizes oversight for effectiveness and efficiency of the system of internal control. Key features include:

  • Comprehensive management of internal control
  • Clear accountability.
  • Effective controls
  • Efficient systems of internal control.
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