1 / 19

IT Governance Drivers of Process Maturity

IT Governance Drivers of Process Maturity. Roger Debreceny School of Accountancy Shidler College of Business rogersd@hawaii.edu. Glen L Gray California State University at Northridge glen.gray@csun.edu. OMG, a year’s work in 15 minutes!!?!. Off we go . Which comes first?.

olympe
Download Presentation

IT Governance Drivers of Process Maturity

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. IT Governance Drivers of Process Maturity Roger DebrecenySchool of AccountancyShidler College of Businessrogersd@hawaii.edu Glen L GrayCalifornia State University at Northridgeglen.gray@csun.edu

  2. OMG, a year’s work in 15 minutes!!?! Off we go ..

  3. Which comes first?

  4. Which comes first? 5 4 3 Maturity? 2 1 Governance?

  5. Research Questions Alignment Time Structure Maturity Compliance Processes Dimensions of Process Maturity Dimensions of IT Governance

  6. OK, LHS first

  7. Process maturity 5 Winning seven Tours is easy compared with getting to Level 5! Enterprise Architecture is what, exactly? The coach has a plan we follow in everygame 1 3

  8. Process Maturity • We use • CobiT as the foundation for process definitions • All 34 processes, from strategy to tactics to delivery • The CobiT implementation of CMM Plan Organize Deliver and Support Monitor andEvaluate Acquire and Implement

  9. Attributes Levels Generic Maturity Model

  10. The Methodology-Process Maturity • Identify process owner(s) for each of the 34 processes • Meet with each of the process owners • Introduce the control objectives behind each of the processes • Ask them to self-assess maturity on each of the six dimensions of process maturity • Each interview takes from 0.5 1.5hours • From five to fifteen interviews per entity

  11. Now the rhs

  12. The Methodology-IT Governance • Interview the CIO using structured questionnaire • Assess all aspects of governance/environment Organization of IT Strategic importance of IT Technology Level of compliance Business/IT alignment Rate of change

  13. The Study • Large field study of 51 organizations • Medium size to very large • International • Germany/Austria 14 • USA 17 • Canada 4 • Singapore 4 • Mexico 4 • Philippines 9

  14. Results

  15. The Big Picture on the LHS 2.5 2.3 2.0 2.2 PO AI DS ME

  16. Data reduction prior to regression Governance250+ data points Maturity450+ data points

  17. RHS Variables

  18. Results

  19. Whew!

More Related