Hello,
While in Internal Audit we are using COBIT, there are many other global standards, frameworks, laws that my organization needs to comply with. I recently was exposed to Unified Compliance Framework (UCF), and am curious if any other organizations...
SArndt | 5/13/2013 11:34:56 AM | COMMENTS(3)
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Join author Olabode Olaoke as he responds to ISACA member questions beginning 22 April 2013. Add your questions by responding to this post!You must be logged in and be a member of this group* to participate.
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Tammie111 | 4/30/2013 12:51:07 AM | COMMENTS(4)
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Join author Jeff Curtis as he responds to ISACA member questions beginning 22 April 2013. Add your questions by responding to this post!You must be logged in and be a member of this group* to participate.
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Tammie111 | 4/19/2013 1:11:54 AM | COMMENTS(1)
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Join authors Yuichi (Rich) Inaba and Hiroyuki Shibuya as they respond to ISACA member questions beginning 25 January 2013. Add your questions by responding to this post!You must be logged in and be a member of this group* to participate.
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Tammie111 | 1/26/2013 3:49:49 AM | COMMENTS(1)
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In the ISACA community, it seems to us that there is little information regarding practical use of COBIT framework in the actual enterprises, where there are plenty of discussions about COBIT as a framework.
As we have implemented Group IT Governance Sys...
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Join author Elena Beratarbide as she responds to ISACA member questions beginning 22 October 2012. Add your questions by responding to this post!You must be logged in and be a member of this group* to participate.
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Tammie111 | 11/23/2012 10:09:27 AM | COMMENTS(1)
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This presentation by Robert Stroud, CGEIT, CRISC, ISACA Strategic Advisory Board, addresses the COBIT 5 framework, the critical aspects of COBIT 5, and what is available.
Posted by ISACA 90 days ago
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Case Studies
Posted by ISACA 34 days ago
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Case Studies
Posted by ISACA 34 days ago
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Cobit Related
Posted by ISACA 89 days ago
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Posted by ISACA 117 days ago
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Posted by ISACA 118 days ago
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Volume 3, 2013
by Kaya Kazmirci, CISA, CISM, CISSP
The Turkish Banking Association recently commented on the COBIT 4.1 migration to COBIT 5 and its relevant impact on banking operations.
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Volume 2, 2013
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This article attempts to provide the basics of where to find authoritative, reliable standards and frameworks from which an IT audit can be developed and conducted.
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Volume 2, 2013
by Evert Koning and Hans Bikker
Ensuring board members are attentive and committed to continuous improvements is essential to improve the effectiveness of both corporate governance and the internal control environment.
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Volume 1, 2013
by Tugba Yildirim, CISA, CRISC and Bilgin Metin, Ph.D.
Since IT processes are at the heart of the business life, creating more effective and efficient processes results in achievement of business objectives.
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Volume 5, 2012
by David Vohradsky, CGEIT, CRISC
The benefits of cloud computing over in-house development are clearly articulated and well known, and they include rapid deployment, ease of customisation, reduced build and testing effort, and reduced project risk.
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Volume 1, 2012
by Mathew Nicho, Ph.D., CEH, SAP-SA, RWSP
With more and more transactions based on credit cards, merchants dealing with these are forced to comply with standards such as PCI DSS v2.0 or face huge penalties.
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A recent publication in a local newspaper, indicated that an employee was charged with fraud with regards to claims of insurance payments that were lodged with the company were paid out to people who were not entitled to receive such payments.
What po...
Posted By : Paulina.PNI | 1 comments
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Grupos de Estudio para Acreditaciones de JUNIO, SEPTIEMBRE Y DICIEMBRE 2013.
Para los que esten interesados en la presentación del exámen de certificación CISA y CISM o para cualquiera que desee comenzar a prepararse para estas o las próximas pruebas, pu...
Posted By : Alexander Osorio | 0 comments
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www.itpp.info
Posted By : Alexei.Shindin | 0 comments
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Posted By : masarker | 0 comments
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Posted By : Francis Poko | 0 comments
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In 2008, our Information Technology Division chose COBIT as the proper IT governance framework to integrate an IT management system, based on the following characteristics of COBIT:
· It enables mapping of IT goals to business goals.
· ...
Posted By : AlbertoLeon | 2 comments
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