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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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7 May 2012
ISACA International Event
Orlando, Florida, USA
Get the knowledge you need to stay one step ahead of the competition and keep up with changing professional trends at ISACA’s North America CACS Conference.
12 Jun 2012
ISACA International Event
Dallas, Texas, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
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ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
10 Sep 2012
ISACA International Event
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Euro CACS/ISRM is a multidimensional event featuring audit, security, governance and risk content, and the audit and security programs, tools and the resources you need to be responsive to industry changes.
11 Sep 2012
ISACA International Event
San Francisco, California, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.

Journal Articles: 211 total

Volume 3, 2012
by Robert Findlay, CISA
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Volume 3, 2012
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Haruspex is a risk evaluation methodology defined and implemented by the research group on risk management in the Department of Computer Science at the University of Pisa, Italy.
Volume 2, 2012
by John P. Pironti, CISA, CISM, CGEIT, CRISC, CISSP, ISSAP, ISSMP
Risk and security will no longer be something that the organization consciously considers and instead will become integrated in business-as-usual activities.
Volume 2, 2012
by Kerry A. Anderson, CISA, CISM, CRISC, CGEIT, CISSP, ISSMP, ISSAP, CSSLP, CFE
The closer alignment between RIM and information security may provide an approach to managing increasing data protection concerns and tough privacy regulations rather than maintaining the separation between these critical compliance functions.
Volume 2, 2012
by Gan Subramaniam, CISA, CISM, CCNA, CCSA, CIA, CISSP, ISO 27001 LA, SSCP
What should be the recovery strategy that I must impose on the vendor to ensure an effective recovery of the services, if a crisis were to ever occur?
Volume 2, 2012
by Charles Gold
While open-source technology offers significant benefits, using open-source components carries technical and business risks that cannot be ignored.

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