IT GOVERNANCE & MANAGEMENT FINAL PROJECT

Objective:
Students are able to design and evaluate IT governance & management for a company using
one of IT governance framework.

Description:
• This is a group assignment. Each group consists of 4/5 students
• Find a company for your case study.
• Identify information regarding the IT governance & management activities in the
company.
Deliverables:
• Final Report (softcopy via kuliah.itk.ac.id)
• Poster A3 (softcopy via kuliah.itk.ac.id)
• Presentation Slide (softcopy via kuliah.itk.ac.id)
• Presentation video – 20 minutes (Softcopy via kuliah.itk.ac.id)

Final Report:
The design plan should consist of (minimum):
1. Introduction
a. Background & Objectives
b. Company Description
c. Organization Structure
d. Company’s KPI
2. IT Governance Design Factors
2.1. Enterprise Strategy
2.2. Enterprise Goals
2.3. Risk Profile
2.4. I&T Related Issues
2.5. Threat Landscape
2.6. Compliance Requirement
2.7. Role of IT
2.8. Sourcing Model of IT
2.9. IT Implementation Methods
2.10. Technology Adoption Strategy
2.11. Enterprise Size
3. Conclusion
4. Reference

Deliverables Proportion
Introduction 15 %
IT Governance Design Factor 45 %
Presentation 15 %
Poster 25 %