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PO6.4 - Policy, Standard and Procedures Rollout

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 PO6.4 - Policy, Standard and Procedures Rollout is contained within Process Popup Communicate Management Aims and Direction

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Policy, Standard and Procedures Rollout

Roll out and enforce IT policies to all relevant staff, so they are built into and are an integral part of enterprise operations.

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Value Drivers

  • Appropriate protection of the organisation’s assets
  • Decisions aligned with the organisation’s business objectives
  • Efficient management of the organisation’s assets
  • Proper use of IT resources and IT services
  Risk Drivers
  • Organisation’s policies, standards and procedures unknown or not accepted
  • Lack of communication of management’s aims and directions
  • Control culture not aligned with management’s aims
  • Policies misunderstood or not accepted
  • Business risk of policies and procedures not followed

View Control Practices  help

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  1. Ensure that policies are effectively translated into operational standards.
  2. Ensure that employment contracts are aligned with policies.
  3. Capture explicit acknowledgement from users as to their receipt and understanding of the policies, procedures and standards.
  4. Ensure that sufficient and skilled resources are available to support the rollout process. Rollout methods should address resource and awareness needs and implications.

 

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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
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Posted by ISACA 75 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: 90 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