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DS4.6 - IT Continuity Plan Training

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 DS4.6 - IT Continuity Plan Training is contained within Process Popup Ensure Continuous Service.

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IT Continuity Plan Training

Provide all concerned parties with regular training sessions regarding the procedures and their roles and responsibilities in case of an incident or disaster. Verify and enhance training according to the results of the contingency tests.

View value and Risk Drivers  help

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Value Drivers

  • Staff experienced in the recovery processes for IT systems
  • Staff trained in the recovery processes
  • Scheduled training for all responsible staff members
  • Training plans updated to reflect the results of the contingency tests
  Risk Drivers
  • Outdated training schedules
  • Failure to recover as expected due to inadequate or outdated training

View Control Practices  help

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  1. On a regular basis (at least annually) or upon plan changes, provide training to the required staff members with respect to their roles and responsibilities.
  2. Assess all needs for training periodically and update all schedules appropriately. While planning the training, take into account the timing and the extent of plan updates and changes, turnover of recovery staff, and recent test results.
  3. Perform regular IT continuity awareness programmes for all level of employees as well as IT stakeholders to increase awareness of the need for an IT continuity strategy and their key role within it.
  4. Measure and document training attendance, training results and coverage.

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Volume 3, 2107
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by Mike Van Stone, CISA, CISSP, CPA, and Ben Halpert
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Volume 1, 2018
by Ian Cooke, CISA, CGEIT, CRISC, COBIT Assessor and Implementer, CFE, CPTE, DipFM, ITIL Foundation, Six Sigma Green Belt
Innovative technologies such as VMs and the cloud help the efficiency and effectiveness of backup and recovery plans, but they do not replace the need to plan, document, or test and test again.
Volume 1, 2018
by Mohammed J. Khan, CISA, CRISC, CIPM
To facilitate and administer the implementation of controls around the subject of big data, one must truly understand the concepts of deidentification, reidentification and anonymization.
Volume 1, 2018
by Adeniyi Akanni, Ph. D., CISA, CRISC, ITIL
This article describes a six-stage cycle of implementing big data in commercial banks, points out the major challenges in implementation and provides a suggested solution.
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by Andrew Clark
With advances in computing power, the abundance of data storage and recent advances in algorithm design, machine learning is increasingly being utilized by corporations to...

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Blog Posts: 38 total

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