ISO/IEC TR 38502 – IT Governance Framework Conformity Assessment

Overview

ISO/IEC TR 38502 provides guidance on the governance of IT within organizations. Our assessment helps:

• Evaluate your IT governance framework against international standards

• Identify gaps in IT decision-making and oversight structures

• Align IT strategy with business objectives

• Improve value delivery from IT investments

Who It's For

• Corporate boards and executive teams

• CIOs and IT leadership teams

• Organizations undergoing digital transformation

• Companies preparing for COBIT or ISO 38500 implementation

• Regulated industries with strict IT governance requirements

Why an IT Governance Assessment Matters

• Strategic Alignment: Ensure IT supports business goals

• Risk Management: Identify governance-related IT risks

• Value Optimization: Maximize return on IT investments

• Stakeholder Confidence: Demonstrate effective IT oversight

Scope of Our Assessment

• Governance Framework: Structure and processes

• Strategic Alignment: IT-business integration

• Value Delivery: IT investment performance

• Risk Management: IT risk oversight

• Resource Optimization: People, processes and technology

• Performance Measurement: Metrics and monitoring

Our 6-Step Assessment Process

1. Scoping Workshop: Define assessment objectives

2. Document Review: Policies, charters, and reports

3. Leadership Interviews: Board, executives, and IT management

4. Process Evaluation: Decision-making and oversight

5. Gap Analysis: Against ISO/IEC TR 38502 guidelines

6. Final Report: Conformity Assessment with improvement roadmap

Deliverables

• Conformity Assessment Certificate

• IT Governance Maturity Report

• Strategic Alignment Evaluation

• Governance Improvement Plan

• Board-Level Presentation Package

Why Company Certification Int.?

• Governance Experts: Assessors with CGEIT and IT governance certifications

• Board-Level Experience: Understand executive perspectives

• Practical Approach: Actionable recommendations

• Global Standards Alignment: Integrates with COBIT and ISO 38500

FAQ

Q: Is this a certification?
A: No, this is a conformity assessment against guidance standards, providing validation of your IT governance framework.

Q: How does this differ from an IT audit?
A: We focus on governance (decision-making and oversight) rather than operational controls.

Q: Who should participate in the assessment?
A: Board members, executives, and IT leadership for comprehensive evaluation.

Q: What's the typical duration?
A: 3-4 weeks depending on organization size and complexity.

Q: Can this help with regulatory compliance?
A: Yes, particularly for regulations requiring demonstrated IT governance.

Get Started

Ready to strengthen your IT governance?
[Request Governance Assessment] [Download Framework Checklist]