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.

PO8.2 - IT Standards and Quality Practices

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 PO8.2 - IT Standards and Quality Practices is contained within Process Popup Manage Quality.

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
771 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!

Points: 3


IT Standards and Quality Practices

Identify and maintain standards, procedures and practices for key IT processes to guide the organisation in meeting the intent of the QMS. Use industry good practices for reference when improving and tailoring the organisation’s quality practices.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Alignment of the QMS to business requirements and policies
  • Consistency and reliability of the general quality plan
  • Effective and efficient operation of the QMS
  • Increased assurance for enterprisewide management that IT standards, policies, processes, practices and risk management are effective and efficient
  Risk Drivers
  • Undefined responsibilities within projects and services
  • Quality failures in key IT processes
  • Non-compliance with defined standards and procedures
  • IT policies, standards, processes and practices inconsistent with current good practices
  • Failure of IT policies, standards, processes and practices to meet enterprise objectives

View Control Practices  help

Hide Control Practices  help

  1. Define and implement appropriate IT standards that are aligned with the QMS.
  2. Define the requirements and circumstances for adherence to, or non-compliance with, adopted IT standards, and require authorisation and monitoring of deviations.
  3. Ensure that changes and/or updates to adopted IT standards are reflected in and consistent with the intent of the QMS.
  4. Ensure that QMS standards, policies, processes and practices are continuously applied to all phases of projects and all services.

 

Discussions: 0 total

Must be a Topic member to contribute

No Results Found

Documents & Publications: 167 total

Must be a Topic member to contribute
View All »
Cobit Related
Posted by ISACA 223 days ago
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

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: 250 total

Volume 2, 2012
by Ed Gelbstein, Ph.D.
In the last couple of years, it has become evident that no organization can avoid being influenced by the tsunami of innovative technology, with ever shorter life cycles.
Volume 1, 2012
by Ronke Oyemade, CISA, CRISC, PMP
This article defines IT governance, addresses its importance, and describes how to apply the three lines of defense by implementing a combination of the Risk IT and COBIT frameworks.
Volume 6, 2011
by Bob Treadway
Bob Treadway is a strategy advisor and consulting futurist who, for more than 25 years, has helped organizations and individuals anticipate and take action on what lies ahead.
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 5, 2011
by Rafael Etges, CISA, CRISC, CIPP/C, CISSP, and Anderson Ruysam, CRISC, CISSP, ITIL
What are the governance elements required to ensure the success of an IDM deployment in a complex enterprise environment? What is the bottom-line impact of having—or not having—these elements in place?
Volume 5, 2011
by Joseph Kirkpatrick
Security by abdication is when a company decides that rather than accept the responsibility of securing and maintaining systems, people or processes, it will abdicate the responsibility by moving to the cloud.

Wikis: 2 total

Blog Posts: 89 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
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 2.012, 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 am - 12:00...
Posted By : Alexander Osorio | 0 comments