IT Governance

IT governance is the implementation of an internal control framework that considers an organization’s business, legal, regulatory, institutional and ethical environments.

Jefferson Wells IT Governance Services are designed to identify and manage risks within a company’s IT framework; implement standard, companywide policies and procedures; provide measurable key performance indicators; improve cross-departmental communications; and reduce costs.

By aligning your business’s various environments with your IT framework, you’ll improve the efficiency of your operations … the reliability of your financial reporting and disclosure … and your compliance with the regulatory issues you’re facing.

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COBIT and IT Governance Client Success Story - Education

Client: A college textbook wholesaler/retailer with a corporate office/warehouse and approximately 250 retail locations throughout the U.S.

IT Governance Literature

What is IT Governance? Jefferson Wells IT Governance services evaluate legal, regulatory, institutional and ethical environments as they relate to your internal control framework. These can affect an organization’s direction, performance and accountability, operations, reliability of financial reporting and disclosure, and compliance with applicable laws and regulations.

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