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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.

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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.

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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

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  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.

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