IT Governance Assessment Checklist for Value Oriented System

Download free IT Governance Assessment Checklist for Value Oriented System. Scope of this assessment covers:
- Is there a coherent and universal concept on IT management with a clear distinction between IT demand and IT supply?
- As the demand side of your company, do the business units possess the required competencies and powers of decision to manage IT?
- Does the demand side have the last word on IT investments?
- Are the areas of responsibility between the supply and demand sides clearly differentiated and are there a ‘proper’, formalized customer-supplier relationship?
- Are decisions to centralize or decentralize taken carefully in your company and based on fact and not taken simply on principle?
- Have clear processes been defined for IT innovation management, IT project planning and project management, and IT controlling and have these been clearly communicated?
- Do the IT governance processes really work in practice?
- Does cooperation between the business units function well in relation to IT?
- Do the demand and supply sides work together smoothly and without problems?