Svjesnost i korištenje okvira za upravljanje IT-em
Svijest i korištenje okvira za upravljanje IT-em (IT Governance) utvrđuje provedbu međunarodno priznatih i razvijenih strukuiranih vodiča. Važnost ovo dijela će pokazati koji se od standarda uglavnom provodi na području BiH i za koje poslovne dijelove IT-a je vezan. Dio obuhvaća četiri pitanja.
P5.1 Da li znate za organizacije koje pružaju ili implementiraju rješenja za probleme IT upravljanja i da li ste koristili njihove usluge?
P5.2 Da li ste implementirali ili ste u procesu implementiranja ili namjeravate implementirati prakse IT upravljanja?
P5.3 Koja rješenja/okvire koristite,razmatrate koristiti ili ne koristite?
P5.4 Koliko je važan IT risk management za Vašu organizaciju?
Respondents are mostly aware of the institutions that provide solutions for IT governance. 46 % of their companies have used services provided by Big 4 accounting and advisory companies such as Deloitte, PwC, KPMG or Ernest & Young. Majority of nearly 58% have used services of smaller IT consulting companies, which are usually locally based.
Respondents consider that their companies mostly use ISO security standards, around 55%, and 25% of them consider implementing it in the future. Majority of respondents are using CobiT, international framework as basis for their IT government practices, 56.5% of them, while only 13% consider implementing it.
Interesting data obtained is that 38% of respondents are mostly interested and considering implementation of Val IT, but only 9.5% of them are using it. Significant amount of respondents are using some of the internally developed frameworks or combination of above mentioned (33.33%), and 14% are considering implementation.
