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.

PO7.4 - Personnel Training

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 PO7.4 - Personnel Training is contained within Process Popup Manage IT Human Resources.

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
736 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Points: 3


Personnel Training

Provide IT employees with appropriate orientation when hired and ongoing training to maintain their knowledge, skills, abilities, internal controls and security awareness at the level required to achieve organisational goals.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Enhanced personal contribution and performance toward organisational success
  • Effective and efficient delivery of each employee’s role
  • Support of technical and management development, increasing personnel retention
  • Increase in employees’ value to the enterprise
  Risk Drivers
  • Insufficient security awareness, causing errors or incidents
  • Knowledge gaps regarding products, services and practices
  • Insufficient skills, leading to service degradation and increased errors and incidents

View Control Practices  help

Hide Control Practices  help

  1. Determine training and awareness requirements most critical to accomplishing the organisation’s goals, and put a process in place to measure against expected levels the completion of training and the level of awareness within different user groups. The process may include certification and recertification at appropriate intervals, as well as the need for continued education to maintain certification.
  2. Develop and deliver a programme to maintain personnel knowledge about the organisation’s requirements for internal control and ethical conduct.
  3. Develop and deliver a security requirements programme to educate all IT employees prior to granting access to IT resources and facilities. The programme should educate all new employees on:
    • The impact on the organisation and the employee if the security requirements are not met
    • Appropriate use of IT resources and facilities
    • How security incidents should be handled and escalated
    • Ethical use of IT resources and facilities
    • The employee’s responsibilities for information security
  4. Review training materials and programmes regularly for adequacy with respect to changing business requirements and their impact on necessary knowledge, skills and abilities.

 

Discussions: 0 total

Must be a Topic member to contribute

No Results Found

Documents & Publications: 66 total

Must be a Topic member to contribute
View All »
Downloads
Posted by ISACA 344 days ago
Downloads
Posted by ISACA 397 days ago
Research
Posted by ISACA 18 hours ago
Books
Posted by ISACA 11 days ago
Books
Posted by ISACA 13 days ago
ICQs and Audit Programs
Posted by ISACA 26 days ago

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: 95 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 2, 2012
by John P. Pironti, CISA, CISM, CGEIT, CRISC, CISSP, ISSAP, ISSMP
Risk and security will no longer be something that the organization consciously considers and instead will become integrated in business-as-usual activities.
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 Karen Quagliata, Ph.D., PMP
Security awareness training is a vital nontechnical component to information security.
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.

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
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
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