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COBIT Focus - Risk Assessment Management Using COBIT 5

Join author Vince Londini.  as he responds to ISACA member questions beginning 22 July 2013. Add your questions by responding to this post!

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As a regional US grocery chain based in a major metropolitan area, FamilyGrocer (name changed) had experienced rapid growth through new store openings and acquisitions. With a focus on supply-chain efficiencies, FamilyGrocer distributes most products to its stores through a warehouse facility that also houses key offices and IT resources. In light of the risk associated with such a consolidated operation, the IT organization received a mandate from its board of directors to formally manage IT-related risk. The mandate specifically called for an initial high-level assessment of IT organizational risk, drawing largely from internal expertise. The board also requested that the IT organization demonstrate an ongoing program to manage risk...Read the article here

Subscribe to COBIT Focus at www.isaca.org/cobitnewsletter and view the current issue at www.isaca.org/cfocuscurrentissue


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RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Hi Everyone,

Looking forward to fielding your comments and questions!

Vince
VinceLObserver at 7/22/2013 3:02:33 PM Quote
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RE: COBIT Focus - Risk Assessment Management Using COBIT 5

In Costa Rica the controlling entity of the financial system has issued a resolution on IT risk demanding a regular assessment of the maturity level of IT processes for all companies in the system, but did so with COBIT 4.1 and COBIT 4.0, even detailing respective annexes with CMMI-based model ... Will exist fast transition scheme to update its definitions to version 5 of Cobit and ISO 15404 standard now recommended for the evaluation of the processes, but without high impact?
Jorge608Lively at 11/9/2013 3:29:06 PM Quote
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RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Hi!

I am currently exploring how to conduct a COBIT 5 self assessment through the tool kit. Browsing through it, i believe the criteria identified in each process is somehow generic, more on directed to COBIT 5 Enabling Process. Now with the release of COBIT 5 for Assurance, Risk, and Information Security, will there be changes in the criteria? These publications provide specific activities for the area they cover, so how are we going to make the assessment? Will there be a need to somehow adjust the criteria in the context of risk management? assurance? Infosec? How?

Hope you could help me.

Thanks!

Nikko
Nikko EustaquioSocial at 11/25/2013 12:51:23 AM Quote
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RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Do you have a list of risks (IT and non IT) connected to each COBIT process?
Regards.
FrancescoMLively at 10/20/2016 7:07:01 AM Quote
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RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Dear Francesco, thank for your question.

Have you seen COBIT5 for risk? for assurance?

IT ASSURANCE GUIDE: USING COBIT 4.1 has a list of risks for each COBIT 4.1. process.  It can be downloaded as PDF

Best,

Graciela
Graciela BragaEnergizer at 10/20/2016 8:58:55 PM Quote
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RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Graciela BragaEnergizer at 10/21/2016 10:19:20 AM Quote
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RE: COBIT Focus - Risk Assessment Management Using COBIT 5

hi
I am unable to download... please share me google drive

Sunil
Sunil KankalSocial at 10/21/2016 12:23:54 PM Quote
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(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Dear Sunil,

It is an ISACA's document.  But if you log in or create an account I think you can download it.  Thanks


Graciela BragaEnergizer at 10/21/2016 12:58:54 PM Quote
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(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Hello Suni.

You could also check the free download COBIT 5 Implementation, pg. 67 - Appendix C. Mapping Example Risk Scenarios to COBIT 5 Processes

Regards,

Nsuki
NSUHORIDEMLively at 10/22/2016 2:37:33 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Hello Suni.

You could also check the free download COBIT 5 Implementation, pg. 67 - Appendix C. Mapping Example Risk Scenarios to COBIT 5 Processes

Regards,

Nsuki
NSUHORIDEMLively at 10/22/2016 2:37:33 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Dear Sunil,

It is an ISACA's document.  But if you log in or create an account I think you can download it.  Thanks


Graciela BragaEnergizer at 10/21/2016 12:58:54 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

hi
I am unable to download... please share me google drive

Sunil
Sunil KankalSocial at 10/21/2016 12:23:54 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Graciela BragaEnergizer at 10/21/2016 10:19:20 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Dear Francesco, thank for your question.

Have you seen COBIT5 for risk? for assurance?

IT ASSURANCE GUIDE: USING COBIT 4.1 has a list of risks for each COBIT 4.1. process.  It can be downloaded as PDF

Best,

Graciela
Graciela BragaEnergizer at 10/20/2016 8:58:55 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Do you have a list of risks (IT and non IT) connected to each COBIT process?
Regards.
FrancescoMLively at 10/20/2016 7:07:01 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Hi!

I am currently exploring how to conduct a COBIT 5 self assessment through the tool kit. Browsing through it, i believe the criteria identified in each process is somehow generic, more on directed to COBIT 5 Enabling Process. Now with the release of COBIT 5 for Assurance, Risk, and Information Security, will there be changes in the criteria? These publications provide specific activities for the area they cover, so how are we going to make the assessment? Will there be a need to somehow adjust the criteria in the context of risk management? assurance? Infosec? How?

Hope you could help me.

Thanks!

Nikko
Nikko EustaquioSocial at 11/25/2013 12:51:23 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

In Costa Rica the controlling entity of the financial system has issued a resolution on IT risk demanding a regular assessment of the maturity level of IT processes for all companies in the system, but did so with COBIT 4.1 and COBIT 4.0, even detailing respective annexes with CMMI-based model ... Will exist fast transition scheme to update its definitions to version 5 of Cobit and ISO 15404 standard now recommended for the evaluation of the processes, but without high impact?
Jorge608Lively at 11/9/2013 3:29:06 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Hi Everyone,

Looking forward to fielding your comments and questions!

Vince
VinceLObserver at 7/22/2013 3:02:33 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Hi Everyone,

Looking forward to fielding your comments and questions!

Vince
VinceLObserver at 7/22/2013 3:02:33 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

In Costa Rica the controlling entity of the financial system has issued a resolution on IT risk demanding a regular assessment of the maturity level of IT processes for all companies in the system, but did so with COBIT 4.1 and COBIT 4.0, even detailing respective annexes with CMMI-based model ... Will exist fast transition scheme to update its definitions to version 5 of Cobit and ISO 15404 standard now recommended for the evaluation of the processes, but without high impact?
Jorge608Lively at 11/9/2013 3:29:06 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Hi!

I am currently exploring how to conduct a COBIT 5 self assessment through the tool kit. Browsing through it, i believe the criteria identified in each process is somehow generic, more on directed to COBIT 5 Enabling Process. Now with the release of COBIT 5 for Assurance, Risk, and Information Security, will there be changes in the criteria? These publications provide specific activities for the area they cover, so how are we going to make the assessment? Will there be a need to somehow adjust the criteria in the context of risk management? assurance? Infosec? How?

Hope you could help me.

Thanks!

Nikko
Nikko EustaquioSocial at 11/25/2013 12:51:23 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Do you have a list of risks (IT and non IT) connected to each COBIT process?
Regards.
FrancescoMLively at 10/20/2016 7:07:01 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Dear Francesco, thank for your question.

Have you seen COBIT5 for risk? for assurance?

IT ASSURANCE GUIDE: USING COBIT 4.1 has a list of risks for each COBIT 4.1. process.  It can be downloaded as PDF

Best,

Graciela
Graciela BragaEnergizer at 10/20/2016 8:58:55 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Graciela BragaEnergizer at 10/21/2016 10:19:20 AM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

hi
I am unable to download... please share me google drive

Sunil
Sunil KankalSocial at 10/21/2016 12:23:54 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Dear Sunil,

It is an ISACA's document.  But if you log in or create an account I think you can download it.  Thanks


Graciela BragaEnergizer at 10/21/2016 12:58:54 PM Quote
You must sign in to rate content.
(Unrated)

RE: COBIT Focus - Risk Assessment Management Using COBIT 5

Hello Suni.

You could also check the free download COBIT 5 Implementation, pg. 67 - Appendix C. Mapping Example Risk Scenarios to COBIT 5 Processes

Regards,

Nsuki
NSUHORIDEMLively at 10/22/2016 2:37:33 AM Quote
You must sign in to rate content.
(Unrated)

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