IT Governance & Compliance Audit
An independent assessment of how well your organisation governs its technology — benchmarked against COBIT 2019, ITIL 4, ISO/IEC 38500 — with a clear roadmap for improvement, board-ready reporting, and regulatory alignment (GDPR, NIS2, DORA).
- IT strategy alignment with board priorities
- IT steering committee structure and effectiveness
- IT policy framework — completeness and enforcement
- Vendor and third-party contract governance
- IT risk management framework maturity
- Change and release governance
- Regulatory compliance posture (GDPR, NIS2, DORA)
- Executive summary + COBIT maturity scorecard + remediation roadmap