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AI3.4 - Feasibility Test Environment

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective AI3.4 - Feasibility Test Environment is contained within Process Popup Acquire and Maintain Technology Infrastructure.

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Feasibility Test Environment

Establish development and test environments to support effective and efficient feasibility and integration testing of infrastructure components.

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Value Drivers

  • Effective support for proving replacement of software
  • Detection of errors and issues before they impact production processing
  Risk Drivers
  • Business disruptions
  • Malicious damages

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  1. Design an approach commensurate with the strategic technology plans that will enable the creation of suitable testing and simulation environments to help verify the feasibility of planned acquisitions or developments. Consider in-house and/or external options, including reference visits, vendor test labs, creation of prototypes, modelling, pilots and proof-of-concept developments, depending on the complexity, practicalities and costs.
  2. Create a test environment that considers functionality, hardware and software configuration, integration and performance testing, migration between environments, version control, test data and tools, and security.

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Events & Online Learning: 7 total

10 Jun 2013
ISACA International Event
Berlin, Germany
Early bird deadline has been extended: save over US $350 when you register by 1 May. Learn from industry-leading IT experts at Insights 2013. This is a unique opportunity to discover revolutionary new ideas at the world’s premier business event.
16 Sep 2013
ISACA International Event
London, England
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2013 in Berlin—the leading European conference for IT audit, assurance, security and risk professionals. Save over US $200 when you register by 22 July!
30 Sep 2013
ISACA International Event
Medellín, Colombia
La Conferencia Latinoamericana CACS/ISRM 2013 en Medellín, Colombia es la conferencia principal latinoamericana para los profesionales de auditoría, riesgo y seguridad de la información. Ahorre más de EE.UU. $ 100 si se inscribe antes del 7 de agosto!
14 Oct 2013
ISACA International Event
Boston, MA, USA

Journal Articles: 236 total

Volume 3, 2013
by Larry G. Wlosinski, CISA, CISM, CRISC, CAP, CDP, CISSP, ITIL
How will an organization’s information security staff be affected if the organization’s computer systems are moved to a cloud environment?
Volume 3, 2013
by Steven DeFino and Larry Greenblatt | Reviewed by Dauda Sule, CISA
This Guide is targeted toward individuals who wish to attain the Certified Ethical Hacker (CEH) certification.
Volume 2, 2013
by Nurudeen Odeshina, CISA, CISM, CRISC, ISO 27001 LI, ITSM
As is often said, “information security is not a destination, it is a journey,” and for the organization it means continuous improvement.
Volume 2, 2013
by Darlene Tester
Not performing a full risk assessment before determining what security controls should be implemented is equivalent to not “looking before you leap.”
Volume 2, 2013
by Bob Smart, CISA, CISM, CRISC, MACS Snr, MBIS
Professional certifications can be defined as a promise made by the certifying body that the recipient has demonstrated a minimum level of capabilities.
Volume 2, 2013
by Samuel Pierre-Louis, CISSP-ISMP, René Sanchez, CISM, CBCP, MBCI, and Molly Shek, CISM, CGEIT, CRISC, PMP, RHIA
How does an organization that is faced with numerous federal and state compliance requirements meet the challenge?

Wikis: 2 total

Blog Posts: 128 total

Check out the video interview with Jack Danahy on the 2013 Global Reputational Risk and IT Study and please leaving your ratings and feedback on the video landing page. https://ibm.biz/Bdxb3k
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DISCLAIMER :- Below information is just for knowledge sharing purpose and reference. Personally or on behalf of any organization; I do not recommend any specific / particular tool listed below. These are the ones which I have come across. there may be t...
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22 Feb 2013
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Wehave observed groups arrive on the Hacking Scene, and one very notablerepresentation is the now infamous Anonymous. But, who are they, what is thereobjective, and what are the implications for the future?Whoare they? To shed a little light, and possibly...
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