KEY OBJECTIVES
SUPPORT CHANGE
Achieve goals by implementing them
We deploy human and material resources to achieve the objectives assigned to us. We manage and steer projects by setting strategic and operational objectives by mutual agreement (search for efficiency).
Control of the implementation as well as the results obtained
Assurance of regulation based on control (Governance). This governance includes a technical dimension (mainly related to cost accounting and management control methods aimed at optimizing resources).
Infrastructure areas covered by the IT “audit”:
- Hardware - State of the PC and Servers infrastructure - State of the network - Applications - Database - Security - Capacity and Performance - Authentication and access control
The governance
Governance is also based on a human dimension (related to the need to obtain the motivation and cooperation of the members of the organization).