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:
5 Members
0 Online
4058 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Badge: Energizer


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: 151 total

Must be a Topic member to contribute
View All »
Downloads
Posted by ISACA 1541 days ago
Books
Posted by ISACA 151 days ago
Books
Posted by ISACA 620 days ago
Books
Posted by ISACA 834 days ago

Events & Online Learning: 15 total

16 Mar 2015
ISACA International Event
Orlando, FL, USA
15 Jun 2015
ISACA International Event
Ciudad de México, Mexico
1 Aug 2016
ISACA International Event
Chicago, IL, USA

Journal Articles: 485 total

Volume 3, 2107
by Jayakumar Sundaram, CISA, ISO 27001 LA
The SoA is a continuously updated and controlled document that provides an overview of information security implementation.
Volume 6, 2106
by Venkatasubramanian Ramakrishnan, CISM, CRISC, CHFI
Bayesian networks can capture the complex interdependencies among risk factors and can effectively combine data with expert judgment.
Volume 3, 2018
by Giuliano Pozza, CGEIT, e-CF Plus (CIO), ITIL v3
The world of information and data management is changing faster than anyone could have predicted a few years ago, and attention to sensitive data protection is growing, as the new GDPR is clearly proving.
Volume 3, 2018
by Lucio Augusto Molina Focazzio, CISA, CRISC, CISM, COBIT Assessor and Trainer, ITIL
Building Tomorrow’s Leaders, Today
Volume 3, 2018
by Ed Moyle
When people hear the term “cyberwarfare,” there are a few things that come to mind. The things people visualize tend to be the high-impact, “scare the pants off you” scenarios such as...
Volume 3, 2018
by Sunil Bakshi, CISA, CRISC, CISM, CGEIT, ABCI, AMIIB, BS 25999 LI, CEH, CISSP, ISO 27001 LA, MCA, PMP
My organization has initiated a project to use blockchain technology. We have been hearing about this technology becoming the backbone of digital currency, but we have also heard that there are many issues related to digital currency.

Wikis: 2 total

Blog Posts: 274 total

17 Jun 2018
We are happy to announce that  on Feb//2018  the ISACA awareness session  was held in Baghdad.This the first time to speak about ISACA Value in Iraq.Professional from government and private sector were excited to hear about ISACA value and they started to...
Posted By : Ali099 | 2 comments
As end users have increased their usage of mobile devices, the number and sophistication of attacks are also increasing.  While I will focus on protecting your smartphones, you should keep in mind that many of the items discussed apply to your iPa...
Posted By : Robert658 | 4 comments
Training is a lifelong pursuit of any professional. It is our toolbox to keep our skills sharp and tuned for the next challenge. I am often asked what resources are available or how to become more proficient in the identity management specialty. Consider ...
Posted By : Kenneth687 | 1 comments
https://www.theguardian.com/technology/2018/may/17/cyberlaundering-funds-terror-internet-fake-transactions-cashless-society?CMP=Share_iOSApp_Other
Posted By : TafadzwaPadare | 1 comments
I have always enjoyed the “Star Trek” franchise, especially “StarTrek: The Next Generation” and the leadership of Capt. Jean-Luc Picard portrayed by Patrick Stewart. The character of Capt. Jean-Luc Picard is not so different from that of security leaders....
Posted By : Dhawal895 | 1 comments
Hello and welcome to my first post of my new blog, 'Cybersecurity ROCKS!'.   As a long time member of the security community and new to the Vancouver area, I'd like to tell you a little about myself, how my career began and where my current passions in cy...
Posted By : cybersecgal | 1 comments