Find Resources & Connect with members on topics that interest you.

AI - Acquire and Implement

PO - Plan and Organize

DS - Deliver and Support

Please sign in to see your topics.

You must be logged in to join this group.

PO10.12 - Project Planning of Assurance Methods

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 PO10.12 - Project Planning of Assurance Methods is contained within Process Popup Manage Projects.

Learn more about COBIT and related publications.

Click “Join This Community” to be able to actively participate in discussions and contribute content. You must be an ISACA member to join this topic. Join ISACA now.

 
This Topic Has:
2 Members
0 Online
712 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Points: 3


Project Planning of Assurance Methods

Identify assurance tasks required to support the accreditation of new or modified systems during project planning, and include them in the integrated project plan. The tasks should provide assurance that internal controls and security features meet the defined requirements.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • External requirements for assurance (e.g., external audit) satisfied in a timely and cost-effective manner
  • External accreditation of systems or systems modifications facilitated
  • Key stakeholders’ increased confidence that the project is under control and on track to realise business benefits
  Risk Drivers
  • Untrustworthy assurance activities
  • Ineffective and/or inefficient assurance activities
  • Accreditation and implementation delays

View Control Practices  help

Hide Control Practices  help

  1. Define the assurance tasks required to ensure compliance with internal controls and security requirements that impact the systems or processes in the scope of the project. Include key compliance stakeholders in the definition and approval of assurance tasks.
  2. Determine and document how the assurance tasks will be performed. Include appropriate subject matter specialists (e.g., audit, security or compliance) in the process.

 

Discussions: 0 total

Must be a Topic member to contribute

No Results Found

Documents & Publications: 176 total

Must be a Topic member to contribute
View All »
Cobit Related
Posted by ISACA 223 days ago
Downloads
Posted by ISACA 397 days ago
Downloads
Posted by ISACA 729 days ago
Books
Posted by ISACA 11 days ago

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.

Journal Articles: 574 total

Volume 3, 2012
by Steven J. Ross, CISA, CISSP, MBCP
To accelerate investments in security, we security professionals must do a better job of communicating the reality of the threats that our organizations face.
Volume 3, 2012
by Robert Findlay, CISA
Robert Findlay has had a 30-year career in a variety of IT roles, including computer operations, programming, project management, IT audit and emergency project management.
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 3, 2012
by Fabrizio Baiardi, Claudio Telmon, CISA, CISSP, and Daniele Sgandurra, Ph.D.
Haruspex is a risk evaluation methodology defined and implemented by the research group on risk management in the Department of Computer Science at the University of Pisa, Italy.
Volume 3, 2012
by Brian Vazzana, CISA, CITP, CPA
SOC reports examine the controls present at the service organizations and consider how those controls are designed and operate.
Volume 2, 2012
by Carl A. Foerster
This article discusses recently conducted research that examined the factors considered in the decision to apply access controls to segregate information within an organization.

Wikis: 2 total

Blog Posts: 151 total

On the AS/400 (System i) it is possible to audit for default passwords using the ANZDFTPWD command. A default password is defined as a password which is the same as the user profile. The command behaves slightly differently depending on the value of the s...
Posted By : Ian Cooke | 0 comments
Having been associated with the BS 7799 from its introduction as a Security Standard, and as a Contributor to the ISO 27001, and the last and final Chair of the ISO 27001 at the Department of Trade and Industry (DTI) I have been a long term supporter, and...
Posted By : John379 | 0 comments
Gone are the days of check list auditing (Tick and bash audit). To add value to business auditors need to go beyond check listing. Be it an application control review (ACR), IT General Controls Review (ITGCR), A project review or an integrated audit, i...
Posted By : Tichaona Zororo CISA, CISM, CRISC, CGEIT | 0 comments
During my audits, training & teaching sessions one of the frequent queries I came across is 'Sir, How do I become an IT Auditor? What are the qualification criteria?' The best answer for this to quote from the famous book, Information Systems Control and ...
Posted By : KvR | 0 comments
We are in the year 2012 – the year of the UK Olympics, and the prospect of good times, fantastic events, and on mass tourism is something the UK is liking forward to, and embracing – but like all good things, there can be baggage, and in this case that ma...
Posted By : John379 | 0 comments
On my latest IT Grackle Post, "Mobile Security By The Numbers," I repost an IBM Infographic about mobile device security and its intersection with "Bring Your Own Device" policies. I also post a question about a missing element from their mobile device se...
Posted By : Calvin Powers | 0 comments