Cobit Provide IT Governance

% of information systems measured regularly by Information Governance Group

Age of agreed-upon recommendations

Frequency of board reporting on IT to stakeholders

Frequency of independent reviews of IT compliance

Frequency of IT governance as an agenda item in the IT steering/strategy meetings

Frequency of reporting from IT to the board

Maturity of board reporting on IT to stakeholders

Maturity of reporting from IT to the board

Number of recurrent IT issues on board agendas