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DS4.4 - Maintenance of the IT Continuity Plan

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 DS4.4 - Maintenance of the IT Continuity Plan is contained within Process Popup Ensure Continuous Service.

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Maintenance of the IT Continuity Plan

Encourage IT management to define and execute change control procedures to ensure that the IT continuity plan is kept up to date and continually reflects actual business requirements. Communicate changes in procedures and responsibilities clearly and in a timely manner.

View value and Risk Drivers  help

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Value Drivers

  • Appropriate IT continuity plans supporting the organisation’s objectives
  • Change control procedures for IT continuity plans
  • Familiarity of IT continuity plans for appropriate individuals
  Risk Drivers
  • Inappropriate recovery plans
  • Plans failing to reflect changes to business needs and technology
  • Lack of change control procedures

View Control Practices  help

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  1. Maintain a change history of the IT continuity plan. Ensure proper version management of the plan, e.g., through the use of document management systems. Ensure that all distributed copies are the same version.
  2. Involve the business continuity and IT continuity manager(s) in the change management processes to ensure awareness of important changes that would require updates to the IT continuity plans.
  3. Update the IT continuity plan as described by the IT continuity framework. Triggering events for the update of the plan include:
    • Important architecture changes
    • Important business changes
    • Key staff changes or organisation changes
    • Incidents/disasters and the lessons learnt
    • Results from continuity plan tests

 

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Books
Computer crimes call for forensics specialists, people who know how to find and follow the evidence.
Posted by ISACA 57 days ago
Books
Aimed at both the novice and expert in IT security and industrial control systems (ICS), this book will help readers gain a better understanding of protecting ICSs from electronic threats.
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Events & Online Learning: 10 total

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.
15 May 2012
ISACA International Event
Washington, DC, USA
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.
7 Aug 2012
ISACA International Event
Chicago, Illinois, 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.
10 Sep 2012
ISACA International Event
Munich, Germany
EuroCACS/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: 295 total

Volume 3, 2012
by Kai-Uwe Ruhse, CISA, PCI QSA, and Maria Baturova
This article describes real cloud computing project case studies, which show that moving to the cloud is an important strategic decision for IT managers.
Volume 3, 2012
by Steve Markey
Once thought of as a technology solely for academia, non-RDBMS are now reaching critical mass in industry.
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 Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This article addresses some of the IT audit issues associated with data transfers.
Volume 2, 2012
by Robbie Sauerberg, Weston Smith and Jonathan Tudor, CCNA
This article first describes the benefits of CRM systems and identifies risk areas inherent in CRM systems that threaten the benefits an organization can receive from a CRM system.
Volume 2, 2012
by Alex Berson and Larry Dubov | Reviewed by Bright Munongwa
This book is a reference guide that looks at the topics of MDM and data governance from multiple perspectives.

Wikis: 2 total

Blog Posts: 19 total

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Posted By : Ian Cooke | 0 comments
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Posted By : Ian Cooke | 1 comments
Before we get into auditing Oracle privileges a reminder of a few definitions might be helpful. A user privilege is the right to run a particular type of SQL statement, or the right to access an object belonging to another user, run a PL/SQL package, and...
Posted By : Ian Cooke | 1 comments
7 Mar 2012
To share various espects in cloud computing viz; history, availability, deployment, integrity, availability, confidentiality, security, cloud sharing etc.
Posted By : MoizB583519 | 2 comments