Results Driven IT Processes
The following are key business processes in every Information Technology Department. Unfortunately they are often informal, undocumented, ineffective and inefficient.
- Change Management
- Security Management
- Operations Management
- Service Delivery
The results of informal, undocumented, ineffective and inefficient IT processes include unstable infrastructure, unreliable information, non-productive iT staff, unauthorized user access and high costs. The benefits of enhancing the IT processes far outweigh the costs.
With its process templates and proprietary business intelligence GRC software, Baseline Builder ®, Process Partners can quickly conduct an IT GRC Gap Assessment of a company's IT processes and controls to identify opportunities for enhancement, reducing the company's risk and cost associated with the IT function. Baseline Builder maintains a database of CobiT general controls and selected ERP application controls and best practices as the basis for the Process Partners IT GRC Gap Assessment.
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