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PC3 - Process Repeatability

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.

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Process Repeatability

Design and establish each key IT process such that it is repeatable and consistently produces the expected results. Provide for a logical but flexible and scalable sequence of activities that will lead to the desired results and is agile enough to deal with exceptions and emergencies. Use consistent processes, where possible, and tailor only when unavoidable.

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Value Drivers

  • Increased efficiency and effectiveness of recurring activities
  • Ease of process maintenance
  • Ability to demonstrate process effectiveness to auditors and regulators
  • Processes supporting the overall IT organisation goals and enhancing IT value delivery
  Risk Drivers
  • Inconsistent process results and likelihood of process errors
  • High reliance on process specialists
  • Processes unable to react to problems and new requirements

View Control Practices  help

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  1. Base all processes on standardised good practice.
  2. Develop standards and templates for all processes.
  3. Ensure that the process is documented in a consistent manner and in a form that helps staff members perform their function.
  4. Design the process to provide reliability as well as flexibility appropriate for the type of process.
  5. Monitor, review and continuously improve the process.

 

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Cobit Related
Posted by ISACA 223 days ago
Downloads
Posted by ISACA 341 days ago
Downloads
Posted by ISACA 344 days ago
Downloads
Posted by ISACA 397 days ago

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3 May 2012
Online
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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.
23 Jun 2012
ISACA International Event
San Francisco, CA, USA

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Volume 2, 2019
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Wikis: 2 total

Blog Posts: 132 total

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