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COBIT Focus - Integrating COBIT 4.1 Into the Internal Audit Function

Join author John Panopoulos as he responds to ISACA member questions beginning 22 October 2012. Add your questions by responding to this post!

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TT Hellenic Postbank S.A., in Athens, Greece, is a publicly traded bank in the Athens Stock Exchange, a member of the Hellenic Banking Association, the European Savings Banks Group and the World Savings Banks Institute. Today, TT Hellenic Postbank is a modern bank with a wide depositor base and a healthy loan book, enjoying the required potential and financial background to provide substantial support to the Hellenic economy and society. 

The bank’s IT audit management recognized that a new methodology was required for the assessment of the effectiveness and efficiency of the bank’s IT internal control environment. Moreover, IT audit management decided to establish a standardized and well-defined method of planning and implementing IT audits; thus, the bank decided to consider widely accepted control-based frameworks, such as the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and COBIT® 4.1.Read the rest of the article

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RE: COBIT Focus - Integrating COBIT 4.1 Into the Internal Audit Function

Dear members,

if you find the article interesting I encourage you to comment. Your feedback will contribute in the further development of this study.

Keep in mind that this implementation is general and can be used in other areas as also.

Thanks.
 John Panopoulos.
John PanopoulosLively at 10/23/2012 1:14:37 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Integrating COBIT 4.1 Into the Internal Audit Function

Dear members,

if you find the article interesting I encourage you to comment. Your feedback will contribute in the further development of this study.

Keep in mind that this implementation is general and can be used in other areas as also.

Thanks.
 John Panopoulos.
John PanopoulosLively at 10/23/2012 1:14:37 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Integrating COBIT 4.1 Into the Internal Audit Function

Dear members,

if you find the article interesting I encourage you to comment. Your feedback will contribute in the further development of this study.

Keep in mind that this implementation is general and can be used in other areas as also.

Thanks.
 John Panopoulos.
John PanopoulosLively at 10/23/2012 1:14:37 AM Quote
You must sign in to rate content.
(Unrated)

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