The IT - Information Technology Governance and points to be considered in its practical implementation in Corporations

Abstract

This paper presents a Case Study (Issues and Answers), applied in a major industry located in Brazil´s Central Region, related to rise up checkpoints linked to IT Governance. As one of its result, is presented a graph of how the IT Governance was approached in researched Industry, in which, it is possible to see which areas this method of working was active and in which this was not applied. Also a Timeline describes the steps that were undertaken for the implementation of this Case Study, which, can be reused for the resubmission – in a future moment – in the same industry, to evaluate if there was a change of scenery, or in other Organization with the same characteristics of this studied one.

Keywords

• Case study
• Survey Results
• IT Governance
• IT Management
• Strategic Planning
• Frameworks (Models) of IT Governance
• Assessment Maturity Level
• M2A3-ITGov Model