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Global Implementation of IT Governance and Management Frameworks: Success Cases, Challenges, and Key Factors

  • Suyana Arcos Villagomez
  • , Henry N. Roa
  • , Santiago Alvaro Pillalaza

    Research output: Chapter in Book/Report/Conference proceedingConference contributionpeer-review

    Abstract

    This study conducts a systematic literature review to analyze the application and adaptation of IT governance and management frameworks in the business world. The study examines the COBIT, ITIL, CMMI, and Six Sigma frameworks, identifying success stories, challenges, and factors influencing their adoption. The methodology used follows the Kitchenham approach to ensure a rigorous analysis. The findings reveal that these frameworks have been implemented in diverse sectors and countries, with significant variations in their purposes and levels of success. Barriers such as resistance to change, both at the individual and organizational levels, and the inherent complexity of the frameworks are identified. Facilitating factors are highlighted, including alignment with the company's strategic objectives, positive prior experience implementing other frameworks, and senior management support. It also explores how the adaptation of these frameworks varies by sector and country. In the financial sector, COBIT is preferred for its focus on IT governance and regulatory compliance, while in the manufacturing sector, Six Sigma is widely used for its ability to reduce process variability. This study provides a comprehensive view of the application and adaptation of IT governance and management frameworks in the business world. Although significant challenges exist, enabling factors can mitigate these barriers.

    Original languageEnglish
    Title of host publicationProceedings - 2025 51st Latin American Computer Conference, CLEI 2025
    PublisherInstitute of Electrical and Electronics Engineers Inc.
    ISBN (Electronic)9798331594534
    DOIs
    StatePublished - 2025
    Event51st Latin American Computer Conference, CLEI 2025 - Valparaiso, Chile
    Duration: Oct 27 2025Oct 31 2025

    Publication series

    NameProceedings - 2025 51st Latin American Computer Conference, CLEI 2025

    Conference

    Conference51st Latin American Computer Conference, CLEI 2025
    Country/TerritoryChile
    CityValparaiso
    Period10/27/2510/31/25

    Keywords

    • administrative operations
    • information technology
    • management audit
    • risk management

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