Abstract
Philips has an ongoing Business Excellence program for all business functions, including IT. As part of this program the COBIT standard from the IT Governance InstituteTM is used to do maturity (self) assessments on IT processes. The program is implemented worldwide using 10 steps including, a workshop approach, improvement management, relation to the internal control framework, organisation and communication.
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van Gils, A.C.E. (2002). Implementation of the COBIT-3 Maturity Model in Royal Philips Electronics. In: Gertz, M., Guldentops, E., Strous, L. (eds) Integrity, Internal Control and Security in Information Systems. IICIS 2001. IFIP — The International Federation for Information Processing, vol 83. Springer, Boston, MA. https://doi.org/10.1007/978-0-387-35583-2_9
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DOI: https://doi.org/10.1007/978-0-387-35583-2_9
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