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PO4.5 - IT Organisational Structure

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 PO4.5 - IT Organisational Structure is contained within Process Popup Define the IT Processes, Organisation and Relationships

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IT Organisational Structure

Establish an internal and external IT organisational structure that reflects business needs. In addition, put a process in place for periodically reviewing the IT organisational structure to adjust staffing requirements and sourcing strategies to meet expected business objectives and changing circumstances.

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Value Drivers

  • Effective and efficient support for the business
  • Staffing requirements and sourcing strategies that support strategic business goals
  • Flexible and responsive IT organisational structure
  • Business/IT alignment at the organisational level
  Risk Drivers
  • Insufficient business support
  • Insufficient staffing requirements
  • Inappropriate sourcing strategies
  • Inflexiblity of IT to changes in business needs

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  1. Perform periodic reviews of the impact of organisational change as it affects the overall organisation and the structure of the IT function itself.
  2. Determine that the IT organisation has flexible resource arrangements to support changing business needs, such as the use of external contractors and flexible third-party service arrangements.

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Experienced business and IT professionals know that optimizing their use of big data as a resource will deliver real business value to the enterprise stakeholders.
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Books
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Events & Online Learning: 3 total

16 Sep 2013
ISACA International Event
London, England
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2013 in Berlin—the leading European conference for IT audit, assurance, security and risk professionals. Save over US $200 when you register by 22 July!
30 Sep 2013
ISACA International Event
Medellín, Colombia
La Conferencia Latinoamericana CACS/ISRM 2013 en Medellín, Colombia es la conferencia principal latinoamericana para los profesionales de auditoría, riesgo y seguridad de la información. Ahorre más de EE.UU. $ 100 si se inscribe antes del 7 de agosto!
6 Nov 2013
ISACA International Event
Las Vegas, NV, USA
North America ISRM is a multidimensional event featuring security and risk content, and the security programs, tools and the resources you need to be responsive to industry changes.

Journal Articles: 96 total

Volume 3, 2013
by Larry G. Wlosinski, CISA, CISM, CRISC, CAP, CDP, CISSP, ITIL
How will an organization’s information security staff be affected if the organization’s computer systems are moved to a cloud environment?
Volume 2, 2013
by Nurudeen Odeshina, CISA, CISM, CRISC, ISO 27001 LI, ITSM
As is often said, “information security is not a destination, it is a journey,” and for the organization it means continuous improvement.
Volume 2, 2013
by Rajesh Bhatia, CISA, CGEIT, PMP, MDP
This article discusses the benefits of using the framework of the five IT governance focus areas.
Volume 1, 2013
by Rajesh Bhatia, CISA, CGEIT, PMP, MDP
IT governance implementation and institutionalization in enterprise business units is dependent on buy-in from the business-unit executives.
Volume 1, 2013
by Ingrid Robinson, CPA, CIA, and Margaret Jodha, CPA, CGA
Today’s IT business environment requires regulatory compliance, cost control, availability, risk management, business alignment, timely project delivery, change and continuous innovation to deliver stakeholder value.
Volume 6, 2012
by Mukul Pareek, CISA, ACA, AICWA, PRM
In the world of market and credit risk, scenario analysis is used as a part of stress testing.

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Blog Posts: 58 total

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Physical Security Fire safety and equipment information: www.usfa.fema.gov/safety Halon alternatives: https://www.denix.osd.mil/denix/Public/News/DLA/Halon/hal1.html Biometric systems used by U.S. Homeland Security: http://tinyurl.com/564lzt Alarm a...
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