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ME4.4 - Resource Management

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 ME4.4 - Resource Management is contained within Process Popup Provide IT Governance.

Learn more about COBIT and related publications.

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Benchmarking. Posted by Christy927.

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Resource Management

Oversee the investment, use and allocation of IT resources through regular assessments of IT initiatives and operations to ensure appropriate resourcing and alignment with current and future strategic objectives and business imperatives.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Efficient and effective prioritisation and utilisation of IT resources
  • IT costs optimised
  • Increased likelihood of benefit realisation
  • IT planning supported and optimised
  • Readiness for future charge
  Risk Drivers
  • Fragmented, inefficient infrastructures
  • Insufficient capabilities, skills and resources to achieve desired goals
  • Strategic objectives not achieved
  • Inappropriate priorities used for allocation of resources

View Control Practices  help

Hide Control Practices  help

  1. Provide high-level direction for sourcing and use of IT resources, e.g., strategic alliances.
  2. Monitor how management determines what IT resources are needed to achieve strategic goals. Establish business priorities and allocate resources to enable effective IT performance.
  3. Optimise and balance overall IT investments and use of resources between sustaining and growing the enterprise.
  4. Direct the organisation to be in the best position to capitalise on its information and knowledge resources.
  5. Monitor the adequacy of the IT infrastructure to ensure that it facilitates creation and sharing of business information at optimal cost.
  6. Monitor and ensure the availability of suitable IT resources, skills and infrastructure to meet the strategic objectives. Allocate and define roles critical for driving maximum value from IT, and ensure appropriate staffing and resources.

Discussions: 1 total

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Hello. Is anyone aware of any type of benchmarking as it relates to information security programs (similar to the IIA's annual GAIN benchmarking study that allows you to benchmark your internal audit activity against your peers)? I'm specifically lookin...
Christy927 | 11/13/2012 10:04:08 AM | COMMENTS(0)

Documents & Publications: 417 total

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This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 90 days ago
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 90 days ago
Posted by ISACA 198 days ago
Posted by ISACA 198 days ago
Downloads
Posted by ISACA 219 days ago
Posted by ISACA 257 days ago

Events & Online Learning: 12 total

Journal Articles: 500 total

Volume 3, 2013
by Steven J. Ross, CISA, CISSP, MBCP
Ever since humankind built walls around its fortresses and towns, attackers have built ladders to climb over the walls.
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 3, 2013
by Walter Smiechewicz, CPA
Walter Smiechewicz is a managing director in PricewaterhouseCoopers (PwC)’s Los Angeles, California, USA, office.
Volume 3, 2013
by Vasant Raval, CISA, DBA
Cheating, of course, is a type of indiscretion and suggests the degradation of moral fabric as much as other indiscretions such as financial fraud.
Volume 3, 2013
by Kumar Setty, CISA, and Rohit Bakhshi
Big data not only encompasses the classic world of transactions, but also includes the new world of interactions and observations.
Volume 3, 2013
by Dan Bogdanov, Ph.D., and Aivo Kalu, Ph.D., CISA
A cloud is a remote-access platform; thus, technical controls that remotely enforce a particular security policy are especially efficient.

Wikis: 2 total

Blog Posts: 161 total

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Check out the video interview with Jack Danahy on the 2013 Global Reputational Risk and IT Study and please leaving your ratings and feedback on the video landing page. https://ibm.biz/Bdxb3k
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DISCLAIMER :- Below information is just for knowledge sharing purpose and reference. Personally or on behalf of any organization; I do not recommend any specific / particular tool listed below. These are the ones which I have come across. there may be t...
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