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IT Governance Audit

1. Governance Framework Assessment

Review existing governance frameworks (e.g., COBIT, ITIL).

Assess alignment with organizational goals and objectives.

Evaluate the clarity of roles and responsibilities.

Check for documentation of governance policies and procedures.

2. Risk Management Evaluation

Identify and assess IT risks.

Review risk management policies and procedures.

Evaluate the effectiveness of risk mitigation strategies.

Check for regular risk assessments and updates.

3. Compliance and Regulatory Review

Identify applicable regulations and compliance requirements.

Assess compliance with data protection laws (e.g., GDPR, HIPAA).

Review audit trails and compliance documentation.

Evaluate the process for managing compliance changes.

4. Performance Measurement and Reporting

Review key performance indicators (KPIs) for IT governance.

Assess the frequency and quality of performance reporting.

Evaluate stakeholder engagement in performance reviews.

Check for alignment of IT performance with business objectives.

5. Resource Management Assessment

Review IT resource allocation and budgeting processes.

Evaluate the effectiveness of IT asset management.

Assess staffing levels and skillsets against organizational needs.

Check for training and development programs for IT staff.

6. Stakeholder Engagement Review

Identify key stakeholders in IT governance.

Assess communication channels and effectiveness.

Review stakeholder involvement in decision-making processes.

Evaluate feedback mechanisms for stakeholder concerns.

7. Continuous Improvement Processes

Review processes for identifying areas of improvement.

Assess the implementation of feedback and lessons learned.

Evaluate the effectiveness of change management processes.

Check for regular reviews and updates of governance practices.

8. Audit and Review Processes

Evaluate the frequency and scope of IT governance audits.

Review past audit findings and follow-up actions.

Assess the independence and objectivity of audit functions.

Check for documentation of audit processes and results.

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