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AI7.4 - 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 AI7.4 - Test Environment is contained within Process Popup Install and Accredit Solutions and Changes.

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Test Environment

Define and establish a secure test environment representative of the planned operations environment relative to security, internal controls, operational practices, data quality and privacy requirements, and workloads.

View value and Risk Drivers  help

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Value Drivers

  • Minimised business interruptions in production
  Risk Drivers
  • Insufficient testing using automated test scripts
  • Performance problems undetected
  • System security compromised

View Control Practices  help

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  1. Ensure that the test environment is representative of the future operating landscape, including likely workload stress, operating systems, necessary application software, database management systems, and network and computing infrastructure found in the production environment.
  2. Ensure that the test environment is secure and incapable of interacting with production systems.
  3. Create a database of test data that are representative of the production environment. Sanitise data used in the test environment from the production environment according to business needs and organisational standards (e.g., consider whether compliance or regulatory requirements oblige the use of sanitised data).
  4. Protect sensitive test data and results against disclosure, including access, retention, storage and destruction. Consider the effect of interaction of organisational systems with those of third parties.
  5. Put in place a process to enable proper retention or disposal of test results, media and other associated documentation to enable adequate review and subsequent analysis as required by the test plan. Consider the effect of regulatory or compliance requirements.

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Downloads
Experienced business and IT professionals know that optimizing their use of big data as a resource will deliver real business value to the enterprise stakeholders.
Posted by ISACA 63 days ago
Books
Posted by ISACA 131 days ago
Books
Posted by ISACA 137 days ago

Events & Online Learning: 3 total

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!
6 Nov 2013
ISACA International Event
Las Vegas, NV, USA
North America ISRM is a multidimensional event featuring security and risk content, and the security programs, tools and the resources you need to be responsive to industry changes.

Journal Articles: 117 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 Kumar Setty, CISA, and Rohit Bakhshi
Big data not only encompasses the classic world of transactions, but also includes the new world of interactions and observations.
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 1, 2013
by Rajesh Bhatia, CISA, CGEIT, PMP, MDP
IT governance implementation and institutionalization in enterprise business units is dependent on buy-in from the business-unit executives.
Volume 1, 2013
by Ingrid Robinson, CPA, CIA, and Margaret Jodha, CPA, CGA
Today’s IT business environment requires regulatory compliance, cost control, availability, risk management, business alignment, timely project delivery, change and continuous innovation to deliver stakeholder value.

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Blog Posts: 14 total

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