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Welcome to the IT Governance Network
Facts & Services PDF Print E-mail
Written by WIB   
Thursday, 09 April 2009 01:00

In the last years GRC (Governance/Risk/Compliance) has been recognised as a central part of Corporate Governance. In 2009 more corporates will have to establish and run efficient GRC structures. We are helping top stakeholders like Executive Boards and Board of Directors (BoD) to comply with these and other requirements by adding our international expertise.

We are a team of IT and business experts, auditors and lawyers advising BoD and executive management on how to deal with information technology governance, that's why we call it:

Corporate Governance of Information Technology

Our services include:

  • Information Governance (ECM & Records Management): Projects, architectures and education (using Moreq2, ISO 15489 and national standards)
  • Compliance & E-Discovery: Audits, Processes, Tools, Certifications
  • Risk Management: Establish and run Risk Management systems on board and project level
  • Information Security: ISMS setup, maintenance and audit (ISO 27001)
  • Training and Education: Train and create awareness how to deal with technology risk
  • Technology Compliance: Build, review and evaluate compliance structures
  • ECM/RM project/program management and assurance
  • Independent evaluation and review of technology projects
  • Project assurance
  • Project Owner coaching


Statement of competence
Governance & Control
  • Mediation and consulting for technology teams
  • Support for contract structuring and negotiation
  • Large project co-ordination, and provision of a unified compliance understanding through instructional measures and project accompaniment
  • Identification and support in choosing partners
  • Conflict resolution procedures and restarts for endangered projects
  • Preparation for audits and due diligence
  • Establishment of risk management systems
  • Evaluation and gap analysis in accordance with SOX and other legal regulations and frameworks
IT Governance
  • Establishment, implementation, and audit of management and control systems for IT valuation and compliance at the stakeholder and management levels.
  • Development and Implementation of IT Governance frameworks based on CobitTM.
Records Management
  • Creation of records management concepts, quality management, and analysis of all phases of Records Management plans and projects.
  • IT Security & Privacy
  • Design and Implementation of Information Management Security Systems (ISMS) based on ISO 27001 and its predecessors.
  • Development of Data Privacy organisations
  • Compliance verification, reports and certifications
Legal Consulting
  • Transaction and opinions of Cyberlaw with an emphasis on signature laws, data protection, IT liability, and security systems.
  • Risk Management
  • Creation, implementation and management of IT security management and governance or- ganisations.
  • Corporate Development
  • Strategic enterprise development for IT companies, support of M&A deals through valuation and due diligence and management of high tech companies.
Download our ITGN Flyer
Last Updated on Thursday, 08 April 2010 08:36
Risk Management & Information Security PDF Print E-mail
Written by Administrator   
Friday, 26 June 2009 07:57

Risk Management and Information security has been our focus topic for the last 20 years. We have built and run Information Security Management Systems and were pioneers in this field. As a part of international research teams we were building new concepts around IT-Security.

Topics include:

  • Information Security Management Systems (ISMS); ISO 270001 / BSI 17799)
    • Prepare for Certification
    • Verify & Pre Audit
    • Feasibility Studies
  • Risk Management systems: Own project Risk Management Methodology
  • Data Privacy Implementations
  • PKI solutions & digital signature based solutions from concept to realisation
  • Electronic payment systems
  • Ethical hacking & penetration testing
  • Electronic marketplaces
Last Updated on Friday, 27 August 2010 13:44
Information Management Fact Sheet PDF Print E-mail
Written by WIB   
Friday, 26 June 2009 07:57
The increased importance of information and data processing and the virtualization of many vital business processes has produced an immense amount of data. Masses of data which need to be managed in every organisation – but how to approach this challenge?
In the last few years, several new disciplines have popped up. Buzzwords like Enterprise Content Management (ECM) , Content Management (CM), Document Management (DM) Knowledge Management and Records Management (RM) even BPI (Business Process Integration) pop up when talking about managing data.  They have different names  and different meanings, but aim at the same spot: A better management of documents, data and information in your organisation.  That's why we call it INFORMATION MANAGEMENT (IM).  An important aspect of IM is INFORMATION GOVERNANCE, the way how you can control all your information in the organization.

This is your organization without IM:
But what should it look like?
Last Updated on Thursday, 15 April 2010 10:04
Implementing ISO 38500 PDF Print E-mail
Written by Administrator   
Saturday, 07 July 2007 10:54

To implement the ISO 38500 standard a system to direct and control the current and future use of IT is required. The system comprises controls and processes to achieve the strategic objectives set by the organisation's governing body. A few choices are available. For additional information pls contact our international website.

Last Updated on Thursday, 12 November 2009 21:06
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