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COBIT (4.1 and earlier) Implementation

Collaborate, contribute, consume and create knowledge on how COBIT 4.1 control objectives and related practices apply to specific situations across different industries, geographies or technologies.

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 Recent Discussions

COBIT 5 - IT Assurance Guide. Posted by BrenMorg.
GRC Conference for 2013 in Canada. Posted by Dicky312.
COBIT Implementation Roadmap. Posted by Tonyg.

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Discussions: 21 total

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I found the IT Assurance Guide from COBIT 4.1 to be extremely useful.  It's not clear from the website when or if a version for COBIT 5 will be produced.  Anyone got any insight on this matter?
BrenMorg | 2/28/2013 5:59:23 AM | COMMENTS(0)
I like to know the information of a GRC conference will be held in Canada for 2013.  If you do have information, please send them to me.  thanks.
Dicky312 | 12/3/2012 1:57:29 PM | COMMENTS(0)
I would be grateful if anyone could advise of a established roadmap for the implementation of COBIT into an organisation? Any guidance most welcome! Thanks Tony
Tonyg | 8/20/2012 9:05:45 AM | COMMENTS(4)
Looking for increased practical guidance on good practices for the implementation and ongoing use of COBIT?  ISACA invites you to join fellow COBIT practitioners to discuss, share good practices, and offer advice on implementing the COBIT 4.1 control obje...
Tammie111 | 7/26/2012 3:45:16 PM | COMMENTS(0)
How sustainable is COBIT for a sustainable IT Governance and IT Management? This question shall be resolved with the conduct of an online survey regarding the evaluation of the significance of sustainability in IT governance and information management – ...
Björn212 | 7/26/2012 12:06:05 PM | COMMENTS(0)
when in a Global business and IT is enabling the business from Local businesses to a Global enterprise. How do we stay connected to the local buisness while driving the Globalisation agenda?
Linda Rogers | 6/12/2012 3:44:30 PM | COMMENTS(2)

Documents & Publications: 77 total

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This presentation by Robert Stroud, CGEIT, CRISC, ISACA Strategic Advisory Board, addresses the COBIT 5 framework, the critical aspects of COBIT 5, and what is available.
Posted by ISACA 617 days ago
Posted by ISACA 64 days ago
Downloads
Posted by ISACA 203 days ago
Downloads
Posted by ISACA 203 days ago
Downloads
Posted by ISACA 213 days ago

Events & Online Learning: 0 total

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Journal Articles: 138 total

Volume 3, 2013
by Kaya Kazmirci, CISA, CISM, CISSP
The Turkish Banking Association recently commented on the COBIT 4.1 migration to COBIT 5 and its relevant impact on banking operations.
Volume 2, 2013
by Evert Koning and Hans Bikker
Ensuring board members are attentive and committed to continuous improvements is essential to improve the effectiveness of both corporate governance and the internal control environment.
Volume 2, 2013
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This article attempts to provide the basics of where to find authoritative, reliable standards and frameworks from which an IT audit can be developed and conducted.
Volume 1, 2013
by Tugba Yildirim, CISA, CRISC and Bilgin Metin, Ph.D.
Since IT processes are at the heart of the business life, creating more effective and efficient processes results in achievement of business objectives.
Volume 5, 2012
by David Vohradsky, CGEIT, CRISC
The benefits of cloud computing over in-house development are clearly articulated and well known, and they include rapid deployment, ease of customisation, reduced build and testing effort, and reduced project risk.
Volume 1, 2012
by Mathew Nicho, Ph.D., CEH, SAP-SA, RWSP
With more and more transactions based on credit cards, merchants dealing with these are forced to comply with standards such as PCI DSS v2.0 or face huge penalties.

Wikis: 3 total

Blog Posts: 6 total

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Hi everyone!  I've drawn a big picture based on the information of the COBIT 5 Process as well as the ISO Standards and ITIL, to present and share it with other colleagues and for further discussions.  Well, I hope that Model will be useful, bec...
Posted By : Dirk445 | 10 comments
27 Oct 2014
Now a days, you don’t need to be a IT guru or best software programmer to access /control other personal/organization data. If you follow below techniques, you can easily get confidential information. 1. Masquerading 2. Tailgeting (Piggy back) 3. Dum...
Posted By : Shaklain | 1 comments
  Rob Stroud is the New York based Vice President of Strategy and Innovation at CA Technologies and is the current President for the 2014-15 administrative term.  I caught up with Rob in Australia when he...
Posted By : Rob Hanson | 1 comments
"Combatirse a sí mismo es la guerra más difícil; vencerse a sí mismo es la victoria más bella"Friedrich von Logau (1605-1655) Poeta alemán.En estos momentos en que la contratación de un profesional para una empresa debe de ser un tema muy bien planteado, ...
Posted By : Javier | 0 comments
Enterprise Architecture Practice provides several benefits to organization. Some of the benefits are listed below:  an improved road map for strategy execution; focused and measured strategy implementation; creating synergies; cost reduction (value for m...
Posted By : SA | 0 comments
A recent publication in a local newspaper, indicated that an employee was charged with fraud with regards to claims of insurance payments that were lodged with the company were paid out to people who were not entitled to receive such payments. What potent...
Posted By : Paulina.PNI | 2 comments