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PO3.5 - IT Architecture Board

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 PO3.5 - IT Architecture Board is contained within Process Popup Determine Technological Direction

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Points: 3


IT Architecture Board

Establish an IT architecture board to provide architecture guidelines and advice on their application, and to verify compliance. This entity should direct IT architecture design, ensuring that it enables the business strategy and considers regulatory compliance and continuity requirements. This is related/linked to PO2 Define the information architecture.

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Value Drivers

  • Increased accountability and responsibility for architectural decisions
  • Increased alignment between business strategy and technical IT direction
  • Consistent understanding of technology architecture throughout the enterprise
  Risk Drivers
  • Incompatibilities between technology platforms and applications
  • Deviations from the approved technological direction
  • Uncontrolled acquisition, use and possible proliferation of information systems assets

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  1. Establish an IT architecture board to provide architecture guidelines and advice on their application.
  2. Agree on and formally document the role and authority of the IT architecture board. Establish that the document includes the overall IT architecture design and the alignment with the information architecture.
  3. Put a process in place to monitor and benchmark the effect on business strategy and identify instances of non-compliance to technology standards.
  4. Ensure that the IT architecture board meets regularly and meeting minutes are taken that include actions, assignments of responsible parties, time lines and tasks.

 

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Events & Online Learning: 7 total

7 May 2012
ISACA International Event
Orlando, Florida, USA
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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.
11 Sep 2012
ISACA International Event
San Francisco, California, 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.
2 Oct 2012
ISACA International Event
Orlando, Florida, 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.
6 Nov 2012
ISACA International Event
New York, New York, 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.

Journal Articles: 77 total

Volume 2, 2012
by Steven J. Ross, CISA, CISSP, MBCP
The Conference Board study addresses the resilience of companies “to bounce back from a disruption” caused by security events, which are defined rather loosely as environmental disasters, terrorism and cyberattacks.
Volume 5, 2011
by Steven De Haes, Ph.D., Dirk Gemke, John Thorp, CMC, ISP, and Wim Van Grembergen, Ph.D.
The goal of this article is to provide insight to practitioners regarding how to introduce better value management approaches.
Volume 2, 2011
by Urs Fischer, CISA, CRISC, CPA Swiss
Scenarios are a powerful tool in a risk manager’s armory—they help professionals ask the right questions and prepare for the unexpected.
Volume 2, 2011
by Steven J. Ross, CISA, CISSP, MBCP
How much more is a secure company worth than an insecure one?
Volume 2, 2011
by Stefka Dzhumalieva, Franck Noël and Sébastien Baudu
The Value Assessment Tool (VAST) of the European Commission is the subject of this article.
Volume 5, 2010
by Sachidanandam Sakthivel, Ph.D.
This article discusses the risk factors for RV, suggests methods to manage RV to reduce project risks, and relates RV and its management to various control objectives in COBIT.

Wikis: 2 total

Blog Posts: 48 total

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Hola, se les informa a todos los interesados para los cursos de CISM en JUNIO 2.011, que los mismos comenzarán los siguientes días: 06FEB - 40 Hrs Grupo A 13FEB - 40 Hrs Grupo B 20FEB - 40 Hrs Grupo C Modalidad 16 Hrs intensivas y Presenciales (09:00 a...
Posted By : Alexander Osorio | 0 comments
26 Jan 2012
The goal of Information Assurance is establishing measures that protect and defend information and information systems by ensuring availability, integrity, authentication, confidentiality, and non-repudiation.
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26 Jan 2012
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