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COBIT Focus - Using COBIT 5 to Assess IT Processes Capabilities

The internal audit team of one of the biggest gaming operators in Europe implemented a cloud-based ...

Carly555 @ 10/9/2017 5:36 PM | Comments (3)

COBIT Focus - Focus on COBIT Adoption Rather Than Implementation

Organizational change management (OCM) focuses on helping people adapt to change. Research shows th...

Carly555 @ 9/20/2017 6:53 PM | Comments (6)

COBIT 5 for Portfolio, program and project management

COBIT 5 refers only to PMBOK while mapping project management in process BAI01. However PMI has mor...

Sunil Bakshi @ 9/11/2017 7:20 PM | Comments (5)

Checklist or template for performing consisten design effectiveness assessments for technology controls

Hello,Does anyone have a template or checklist that they use to perform consistent control design e...

Tim692 @ 9/7/2017 11:21 AM | Comments (1)

Responsibilities by Role

Enabling Processes does a great job of listing out the responsibilities associated with each proces...

KenWeston @ 9/6/2017 9:55 AM | Comments (0)

COBIT Focus - Portfolio, Program and Project Management Using COBIT 5

Many organizations attribute their success to being able to execute their strategic goals and objec...

Carly555 @ 9/5/2017 11:49 AM | Comments (2)

COBIT Focus - A Group IT Governance System Model With a Pair of Wheels

The financial industry in Japan has seen a growing number of organizing financial groups or conglom...

Carly555 @ 7/31/2017 4:03 PM | Comments (1)

Classification of Network Zones

Hello all, Is there any specific document which provides insights into best practice for network zo...

Robert271 @ 7/27/2017 3:09 PM | Comments (6)

Proces Goals, Work Product Inputs and Outputs in Machine-readable Format

The Cobit5 website has an Excel with Domains, Processes, Practices and Activities. Is there additon...

HK @ 7/25/2017 3:40 AM | Comments (1)

COBIT Focus - COBIT 5 Aids Transition to Smart and Sustainable Cities

A new edition of The Green Standards Week has finished, but the journey for cities has just begun.T...

Carly555 @ 7/20/2017 7:39 AM | Comments (0)

COBIT 5 Guidelines - Policies, Processes

Aloha. I have been searching COBIT 5 Online to find out if there are guidelines related to how ofte...

RobinP @ 7/11/2017 1:41 PM | Comments (6)

COBIT Focus - COBIT 5 for Risk—A Powerful Tool for Risk Management

Today, as we continue to adapt to a highly volatile environment, businesses are becoming more proac...

Carly555 @ 7/5/2017 10:45 AM | Comments (2)

COBIT Focus - Screws Have to Tighten?

When most organizations undertake an important process improvement effort (e.g., compliance, cyber ...

Carly555 @ 6/26/2017 8:58 AM | Comments (8)

COBIT Focus - COBIT 5 for Risk: Making Sense of IT Risk Management

A leading Big 4 professional services firm in the Middle East was selected by a large retail bank i...

Carly555 @ 6/13/2017 12:33 PM | Comments (15)

COBIT Focus - COBIT 5 and the GDPR

With just a year left until theEuropean Union’s (EU’s) General Data Protection Regulation (GDPR)[i]...

Carly555 @ 5/23/2017 4:44 PM | Comments (6)

RE: COBIT Focus - Using COBIT 5 to Assess IT Processes Capabilities

Hi, Good article, however I have a query. Which Maturity model had been used for arriving ta conclu...

Sunil Bakshi @ 10/17/2017 9:01 AM

RE: COBIT Focus - Using COBIT 5 to Assess IT Processes Capabilities

Dear members,if you find the article interesting I encourage you to comment. Your feedback will con...

John Panopoulos @ 10/17/2017 7:04 AM

RE: COBIT Focus - Using COBIT 5 to Assess IT Processes Capabilities

We will be happy to exchange views on this topic and hear from any member of the community that has...

MAM @ 10/17/2017 4:17 AM

RE: COBIT Focus - Benchmarking of COBIT 5 PAM Assessments Performed in Brazilian Public Sector Banking Organizations

Dear Joao, Geraldo and Diana thanks a lot forsharing your experience by applying PAM in a real scen...

Alfonso804 @ 10/11/2017 2:01 PM

RE: COBIT Focus - Implementing COBIT 5 at ENTSO-E

Hi, All,Happy to get all valuable opinion. I got this case study as my exam questions. I will be ha...

Md Dilowar Hossain470 @ 9/30/2017 1:22 AM

RE: COBIT Focus - Portfolio, Program and Project Management Using COBIT 5

Dear xdrmst, As mentioned it is just the first one. We are working on the mapping aspect and shall ...

Sunil Bakshi @ 9/27/2017 8:57 PM

RE: COBIT Focus - Portfolio, Program and Project Management Using COBIT 5

Loved the article, but just as I was hitting what I thought would be the focus, the article closes ...

xdrmst @ 9/27/2017 2:28 PM

RE: COBIT Focus - Focus on COBIT Adoption Rather Than Implementation

How have you addressed the adoption of change when implementing COBIT?  Did your project address ad...

PErskine @ 9/26/2017 6:20 PM

RE: COBIT Focus - Focus on COBIT Adoption Rather Than Implementation

There are many different frameworks that can be used for organizational change management.  The res...

PErskine @ 9/25/2017 6:08 PM

RE: COBIT Focus - Focus on COBIT Adoption Rather Than Implementation

I like the acknowledgement of the people side of process. Experience with Six Sigma quality improve...

Don Turnblade @ 9/25/2017 3:04 PM

RE: COBIT Focus - Focus on COBIT Adoption Rather Than Implementation

The following is a Process Excellence article looking at organizational management of change. With ...

Don Turnblade @ 9/25/2017 2:59 PM

RE: COBIT Focus - Focus on COBIT Adoption Rather Than Implementation

Read the full article here: http://www.isaca.org/Knowledge-Center/Research/Documents/COBIT-Focus-Fo...

Daniel362 @ 9/25/2017 11:57 AM

RE: COBIT Focus - Focus on COBIT Adoption Rather Than Implementation

I like the acknowledgement of the people side of process. Experience with Six Sigma quality improve...

Don Turnblade @ 9/21/2017 9:16 AM

RE: COBIT 5 for Portfolio, program and project management

Thank you for your comments. Organizations must have governance mechanism. PMO is part of organizat...

Sunil Bakshi @ 9/17/2017 4:45 AM

RE: COBIT 5 for Portfolio, program and project management

Agreed. The governance should not be bothered/ restricted to one framework/approach. These are guid...

Sathia @ 9/17/2017 1:49 AM

Tools to Map COBIT5

Hello everyone.  I'm looking for help and/or guidance. I'll admit, I have not used CoBIT5 very much...

SArndt @ 8/6/2015 9:30 AM | Comments (19)

Excel Version of COBIT

COBIT is a great tool, but PDF files, word documents and even being able to browse the framework th...

Joseph Najar @ 4/5/2012 1:17 PM | Comments (18)

COBIT 5 Implementation starts with GAP Analysis

COBIT 5 framework implantation is the new target for a lot of institutions all around the world. We...

Lara Abu Al-Wafa @ 11/27/2016 1:35 AM | Comments (16)

COBIT Focus - Bridging the Governance Gap in Japan With COBIT 5

Join authors Katsumi Sakagawa and Hiroyuki Yonekawa  as they respond to ISACA member questions begi...

Tammie111 @ 12/29/2014 2:56 PM | Comments (16)

COBIT Focus - COBIT 5 for Risk: Making Sense of IT Risk Management

A leading Big 4 professional services firm in the Middle East was selected by a large retail bank i...

Carly555 @ 6/13/2017 12:33 PM | Comments (15)

COBIT Focus - Strategic Planning Using COBIT 5

Join author Shahid Ali as he responds to ISACA member questions beginning 24 April 2014. Add your q...

Tammie111 @ 4/18/2014 11:00 AM | Comments (15)

COBIT 5 vs ITIL - Process and Release Management Governance

Open request for feedback. I would like to establish a COBIT 5 foothold where no framework for IT G...

James Kidwell, J.D., CISA @ 2/4/2015 12:04 PM | Comments (13)

COBIT Focus - Adopting COBIT 5 in a Government Entity

Join authors Sean Atkinson and Roger F. Aucoin as they respond to ISACA member questions beginning ...

Tammie111 @ 1/16/2015 4:03 PM | Comments (12)

COBIT Focus - Using Versus Implementing COBIT 5

Join author  Barry D. Lewis, as he responds to ISACA member questions beginning 22 June 2015. Add y...

Tammie111 @ 6/19/2015 11:04 AM | Comments (11)

COBIT Focus- COBIT 5 Applied to the Argentine Digital Accounting System

Join author Graciela Braga as she  responds to ISACA member questions beginning 5 January 2015. Add...

Tammie111 @ 1/5/2015 1:32 PM | Comments (10)

COBIT Focus - COBIT 5 Advantages for Small Enterprises

Join author Luke Milner as he responds to ISACA member questions beginning 17 November 2014. Add yo...

Tammie111 @ 11/13/2014 12:50 PM | Comments (10)

COBIT Focus - DuPont Drives Continuous Improvement With COBIT 5 Process Assessment Model

Join authors James Aliquo and Zhiwei Fuas they respond to ISACA member questions beginning 24 April...

Tammie111 @ 4/18/2014 10:37 AM | Comments (10)

COBIT 5 Implementation

Has anyone implemented COBIT 5 yet in their workplace? If so, please share your experience with it.

Paul @ 10/30/2013 10:09 AM | Comments (10)

COBIT 5 and ISO/ANSI

Does anyone know if COBIT 5 processes map to ISO Standards, preferably in diagram format? Also, is ...

Jwillia @ 12/12/2014 12:58 PM | Comments (10)

Board Involvement with IT Governance. What's your opinion?

Dear Reader,Please allow me to invite you to complete this shortquestionnaireregarding the effects ...

Cornelis @ 5/18/2016 1:06 PM | Comments (9)