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IT Governance & IT Service Management

Increasing regulatory requirements (Sarbanes Oxley, Euro-SOX etc.) and the strong dependency of business processes on the quality of IT services pose a complex challenge to the management of each company.

BA|mc supports companies in aligning their IT with the requirements of the business goals. This includes the development of effective control systems, the introduction of Best Practice Service Management and Audits.


All aspects of IT-Governance are covered:

  • Strategic Alignment
  • Value
  • Risk Management
  • Resource Management
  • Performance Management

Renowned reference models and standards are used:

  • COBIT, Val IT
  • SOX, COSO, Basel, Solvency
  • IT Service Management according to ITIL®
  • ISO27000, ISO13335, ISO/IEC20000
  • CISA®, CISM® (for IT-Audits)

ITIL® is a registered trade mark of AXELOS Limited, used under permission of AXELOS Limited. All rights reserved.