4. Pengertian tata kelola perusahaan
Adalah serangkaian kebijakan, proses serta kebiasaan
perusahaan (terkait hukum) yang mempengaruhi cara
bagaimana perusahaan akan diarahkan, dipantau &
dikendalikan
5. Corporate GovernanceVS IT Governance
Corporate Governance:
Leadership by corporate
directors in creating and
presenting value for all
stakeholders
IT Governance: Ensure the
alignment of IT with enterprise
objectives
6. Goal of IT governance
• The primary goals for information technology governance
are to
(1) assure that the investments in IT generate business value
(2) mitigate the risks that are associated with IT.
• This can be done by implementing an organizational
structure with well-defined roles for the responsibility of
information, business processes, applications, ICT
infrastructure, etc.