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.

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

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:
2 Members
0 Online
729 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Points: 3


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.

View value and Risk Drivers  help

Hide value and Risk Drivers help


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

View Control Practices  help

Hide Control Practices  help

  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.

 

Discussions: 0 total

Must be a Topic member to contribute

No Results Found

Documents & Publications: 134 total

Must be a Topic member to contribute
View All »
Cobit Related
Posted by ISACA 223 days ago
Books
Posted by ISACA 11 days ago
Books
Posted by ISACA 19 days ago
ICQs and Audit Programs
Posted by ISACA 26 days ago
ICQs and Audit Programs
Posted by ISACA 26 days ago

Events & Online Learning: 10 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.
15 May 2012
ISACA International Event
Washington, DC, USA
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.
10 Sep 2012
ISACA International Event
Munich, Germany
EuroCACS/ISRM is a multidimensional event featuring audit, security, governance and risk content, and the audit and security programs, tools and the resources you need to be responsive to industry changes.
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.

Journal Articles: 344 total

Volume 2, 2019
by ISACA Member and Certification Holder Compliance
Volume 3, 2012
by Ookeditse Kamau, CISA, CIA
Quality evidence collected during the audit process enhances the overall quality of the work performed and significantly reduces audit risk.
Volume 3, 2012
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
This two-part article describes one framework for performing effective audits of applications.
Volume 3, 2012
by Brian Vazzana, CISA, CITP, CPA
SOC reports examine the controls present at the service organizations and consider how those controls are designed and operate.
Volume 3, 2012
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 6, 2011
by Shiu-Kai Chin, Beth Older | Reviewed by Connie Spinelli, CISA, CFE, CIA, CMA, CPA
Access control, security and trust are among the greatest risks—compliance and otherwise—facing corporations today.

Wikis: 2 total

Blog Posts: 74 total

Having been associated with the BS 7799 from its introduction as a Security Standard, and as a Contributor to the ISO 27001, and the last and final Chair of the ISO 27001 at the Department of Trade and Industry (DTI) I have been a long term supporter, and...
Posted By : John379 | 0 comments
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
New post on IT Grackle: "The Privacy Lock On Your Phone" http://goo.gl/qMNfC #mobile #security
Posted By : Calvin Powers | 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
7 Mar 2012
To share various espects in cloud computing viz; history, availability, deployment, integrity, availability, confidentiality, security, cloud sharing etc.
Posted By : MoizB583519 | 2 comments