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PO6.2 - Enterprise IT Risk and Control Framework

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 PO6.2 - Enterprise IT Risk and Control Framework is contained within Process Popup Communicate Management Aims and Direction

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Enterprise IT Risk and Control Framework

Develop and maintain a framework that defines the enterprise’s overall approach to IT risk and control and that aligns with the IT policy and control environment and the enterprise risk and control framework.

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Value Drivers

  • Comprehensive IT control and risk framework
  • IT risk and control awareness and understanding
  • Reduction of negative business impact when planned and unplanned issues occur
  Risk Drivers
  • Sensitive corporate information disclosed
  • Irregularities not identified
  • Financial losses
  • Compliance and security issues

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  1. Define an IT risk and control framework adopting relevant guidance such as the Committee of the Sponsoring Organisations of the Treadway Commission’s (COSO’s) Internal Control—Integrated Framework, COSO’s Enterprise Risk Management—Integrated Framework and COBIT.
  2. Ensure that the enterprise IT risk and control framework specifies:
    • Purpose of the internal control framework
    • Scope of the control framework (i.e., IT process framework)
    • Management’s expectation of what needs to be controlled
    • Roles and responsibilities
    • Methodologies to be used
  3. Ensure the aim at maximising success of value delivery while minimising risks to information assets through preventive measures, timely identification of irregularities, limitation of losses and timely recovery of business assets.

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Documents & Publications: 109 total

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Events & Online Learning: 12 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: 150 total

Volume 6, 2015
by Ed Gelbstein, Ph.D.
An auditor will sooner or later be faced with two kinds of conflicts: conflict of interest and interpersonal conflict.
Volume 5, 2107
by Marianne Bradford, Ph.D., and Dave Henderson, Ph.D.
Although generalized audit software (GAS) has been shown to significantly improve the efficiency and effectiveness of audits, many auditors do not use this technology.
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 1, 2018
by ISACA Member and Certification Holder Compliance
An up-to-date listing of the current IT Audit and Assurance Standards, Guidelines, and Tools and Techniques
Volume 1, 2018
by Andrew Clark
With advances in computing power, the abundance of data storage and recent advances in algorithm design, machine learning is increasingly being utilized by corporations to...
Volume 6, 2017
by Abdullah Al-Mansour, Security+
The amount of data reviewed has changed the scope of an information security professional from an auditor to a data mining and analytics expert.

Wikis: 2 total

Blog Posts: 110 total

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