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:
6 Members
0 Online
2664 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!


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: 187 total

Must be a Topic member to contribute
View All »
Downloads
Posted by ISACA 735 days ago
Downloads
Posted by ISACA 788 days ago
Research
Posted by ISACA 4 days ago
Books
Posted by ISACA 13 days ago

Events & Online Learning: 4 total

16 Sep 2013
ISACA International Event
London, England
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2013—the leading European conference for IT audit, assurance, security and risk professionals. Save over US $200 when you register by 22 July!
30 Sep 2013
ISACA International Event
Medellín, Colombia
La Conferencia Latinoamericana CACS/ISRM 2013 en Medellín, Colombia es la conferencia principal latinoamericana para los profesionales de auditoría, riesgo y seguridad de la información. Ahorre más de EE.UU. $ 100 si se inscribe antes del 7 de agosto!
14 Oct 2013
ISACA International Event
Boston, MA, USA
6 Nov 2013
ISACA International Event
Las Vegas, NV, USA
North America ISRM is a multidimensional event featuring security and risk content, and the security programs, tools and the resources you need to be responsive to industry changes.

Journal Articles: 268 total

Volume 3, 2013
by Larry G. Wlosinski, CISA, CISM, CRISC, CAP, CDP, CISSP, ITIL
How will an organization’s information security staff be affected if the organization’s computer systems are moved to a cloud environment?
Volume 3, 2013
by Walter Smiechewicz, CPA
Walter Smiechewicz is a managing director in PricewaterhouseCoopers (PwC)’s Los Angeles, California, USA, office.
Volume 2, 2013
by Nurudeen Odeshina, CISA, CISM, CRISC, ISO 27001 LI, ITSM
As is often said, “information security is not a destination, it is a journey,” and for the organization it means continuous improvement.
Volume 2, 2013
by Darlene Tester
Not performing a full risk assessment before determining what security controls should be implemented is equivalent to not “looking before you leap.”
Volume 2, 2013
by Nikesh Dubey, CISA, CISM, CRISC
Almost all information security and assurance programs speak about management’s commitment as the most important driver for the success of any information security program in an organization.
Volume 2, 2013
by Samuel Pierre-Louis, CISSP-ISMP, René Sanchez, CISM, CBCP, MBCI, and Molly Shek, CISM, CGEIT, CRISC, PMP, RHIA
How does an organization that is faced with numerous federal and state compliance requirements meet the challenge?

Wikis: 2 total

Blog Posts: 116 total

A recent publication in a local newspaper, indicated that an employee was charged with fraud with regards to claims of insurance payments that were lodged with the company were paid out to people who were not entitled to receive such payments. What po...
Posted By : Paulina.PNI | 1 comments
Check out the video interview with Jack Danahy on the 2013 Global Reputational Risk and IT Study and please leaving your ratings and feedback on the video landing page. https://ibm.biz/Bdxb3k
Posted By : Calvin Powers | 0 comments
Grupos de Estudio para Acreditaciones de JUNIO, SEPTIEMBRE Y DICIEMBRE 2013. Para los que esten interesados en la presentación del exámen de certificación CISA y CISM  o para cualquiera que desee comenzar a prepararse para estas o las próximas pruebas, pu...
Posted By : Alexander Osorio | 0 comments
DISCLAIMER :- Below information is just for knowledge sharing purpose and reference. Personally or on behalf of any organization; I do not recommend any specific / particular tool listed below. These are the ones which I have come across. there may be t...
Posted By : prathameshkarekar | 0 comments
15 Feb 2013
what are the key features to look for when moving your applications from SUN servers to IBM servers at the enterprise level?
Posted By : Odekina | 0 comments
Hola, por ahi les comentaré un artículo que encontré de "Garvin W.Burris" que habla HPC basada en la nube. StartCluster es un proyecto del Massachusetts Institute of Technology (MIT) elaborado por Software Tools for Academics and Researchers (STAR), el Ki...
Posted By : ArthurHuamani | 0 comments