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PO7.2 - Personnel Competencies

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 PO7.2 - Personnel Competencies is contained within Process Popup Manage IT Human Resources.

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Personnel Competencies

Regularly verify that personnel have the competencies to fulfil their roles on the basis of their education, training and/or experience. Define core IT competency requirements and verify that they are being maintained, using qualification and certification programmes where appropriate.

View value and Risk Drivers  help

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Value Drivers

  • Appropriately qualified and experienced staff for specific job responsibilities
  • Improved personal career development, contribution and job satisfaction
  • Continuous development of skills in line with business needs
  Risk Drivers
  • IT staff not skilled as required for business critical requirements
  • IT staff dissatisfied with career progression
  • More incidents and errors with greater impact

View Control Practices  help

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  1. Define and maintain the skills, competencies and qualifications required for each role within the IT organisation as part of job descriptions.
  2. Periodically review the skills, competencies and qualifications of current personnel, and compare to requirements.
  3. Provide appropriate education and training to maintain adequate competence and, where appropriate, encourage skills certification.
  4. Provide formal career planning to encourage competency development, opportunities for personal advancement and reduced dependence on key individuals.

 

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Events & Online Learning: 6 total

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.
11 Dec 2012
ISACA International Event
Las Vegas, Nevada, 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: 80 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 Steven J. Ross, CISA, CISSP, MBCP
How much more is a secure company worth than an insecure one?
Volume 2, 2011
by Stefka Dzhumalieva, Franck Noël and Sébastien Baudu
The Value Assessment Tool (VAST) of the European Commission is the subject of this article.

Wikis: 2 total

Blog Posts: 43 total

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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...
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