Establish IT Governance for a Hyper-Growth Consultancy
Overview
What this challenge is about.
Analyze 18 months of SaaS expense data and the failed client-audit report to identify the top 5 governance gaps. Design a framework covering: SaaS procurement (who approves what under what threshold), access management (joiner-mover-leaver process), tool consolidation candidates, exception logging, and a quarterly governance review. Map each control to COBIT 2019 (Control Objectives for Information and Related Technology) governance objectives. Deliver a 14-page governance handbook, a 90-day rollout plan with owners, a maturity-scoring sheet for the baseline, and a readout deck for the partner committee.
The Brief
What you'll do, and what you'll demonstrate.
Design an IT governance framework that controls SaaS sprawl and access risk without slowing a 45 percent-growth consulting business.
Earning criteria — what you'll demonstrate
- Design IT governance that survives a fast-moving partnership culture
- Map controls to COBIT 2019 governance objectives
- Diagnose SaaS sprawl from expense data
- Build an access-review process that produces audit evidence
Program Fit
Where this fits in your program.
Sharpens the same skills your degree expects you to demonstrate.
Skills
Skills you'll demonstrate.
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Careers
Roles this prepares you for.
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Career mappings coming soon.