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.

PO4.12 - IT Staffing

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 PO4.12 - IT Staffing is contained within Process Popup Define the IT Processes, Organisation and Relationships

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:
1 Members
0 Online
710 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Points: 3


IT Staffing

Evaluate staffing requirements on a regular basis or upon major changes to the business, operational or IT environments to ensure that the IT function has sufficient resources to adequately and appropriately support the business goals and objectives.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Ability of IT staff to support business needs
  • Cost control
  • Appropriate size of the IT department
  • Appropriate skills in the IT department
  Risk Drivers
  • IT staff resources unable to meet business needs
  • Excessive IT internal and/or external staffing costs
  • Under- or overresourced IT department
  • Lack of appropriate skills in the IT department

View Control Practices  help

Hide Control Practices  help

  1. Ensure that the IT function is staffed and directed by experienced and qualified personnel, and all the necessary resources are co-ordinated.
  2. Regularly review the staffing requirements (i.e., number of resources, skills) of the IT function, giving consideration to the business/IT environment and strategy.
  3. Evaluate sourcing strategies, including outsourcing, co-sourcing or insourcing opportunities. In evaluating staffing requirements, ensure that management considers cost-effective internal sourcing activities, such as business/IT staff co-location, cross-functional training and job rotation.
  4. Ensure that senior business and IT management reviews the results of the staffing evaluations and sourcing strategies, and implements appropriate actions within a reasonable time frame.

 

Discussions: 0 total

Must be a Topic member to contribute

No Results Found

Documents & Publications: 64 total

Must be a Topic member to contribute
View All »
Downloads
Posted by ISACA 344 days ago
Downloads
Posted by ISACA 397 days ago
Research
Posted by ISACA 18 hours ago
ICQs and Audit Programs
Posted by ISACA 26 days ago
Books
International Financial Reporting Standards have been mandatory in the EU since 2005 and are rapidly being adopted by countries throughout the world.
Posted by ISACA 57 days ago

Events & Online Learning: 7 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.
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: 101 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 4, 2011
by Charu Pelnekar, CISA, CISM, ACA, AICWA, BCOM, CISSP, CPA, MCSE, QSA
The goal of this article is to provide guidance on the planning and decision-making processes associated with ISO 27001 implementation.
Volume 4, 2011
by Gan Subramaniam, CISA, CISM, CCNA, CCSA, CIA, CISSP, ISO 27001 LA, SSCP
Let us try to develop a checklist to audit the IT systems integration project.
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?

Wikis: 2 total

Blog Posts: 45 total

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
So two things happened today. While talking about the need to get the business folks excited about IT Risk Management I used a simple analogy trying to relate to the usual perception, perhaps justifiably so, the business folks have, and that is, IT securi...
Posted By : Umesh391 | 0 comments
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.
Posted By : Roberto614 | 1 comments
26 Jan 2012
Dios nos ha dado la oportunidad de ver como casi finaliza un año más.   Casi se termina el 2011 y con la llegada del 2012 vienen nuevos retos. Los profesionales de Tecnología de Información siembre somos retados con la entrada al mercado de nuevas tecnol...
Posted By : emorro | 1 comments