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.

PO9.3 - Event Identification

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 PO9.3 - Event Identification is contained within Process Popup Assess and Manage IT Risks.

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:
5 Members
0 Online
2548 Visits

 Recent Discussions

Community Leader

Knowledge Center Manager

Knowledge Center Manager

Title: Become a Topic Leader!


Event Identification

Identify events (an important realistic threat that exploits a significant applicable vulnerability) with a potential negative impact on the goals or operations of the enterprise, including business, regulatory, legal, technology, trading partner, human resources and operational aspects. Determine the nature of the impact and maintain this information. Record and maintain relevant risks in a risk registry.

View value and Risk Drivers  help

Hide value and Risk Drivers help


Value Drivers

  • Consistent approach to risk event identification
  • Focus on significant risk events
  Risk Drivers
  • Irrelevant risk events identified and focused on whilst more important events are missed

View Control Practices  help

Hide Control Practices  help

  1. Obtain agreement and sign-off from stakeholders of key events and their impacts.
  2. Identify potential events that could negatively affect enterprise goals or operations considering results of former audits, inspections and identified incidents, using checklists, workshops, process flow analysis, or other tools and techniques.
  3. Identify potential negative impacts that are relevant and significant for the enterprise for each of the selected events. Record and maintain the information in the risk registry, using the enterprise risk management framework terminology.
  4. Involve appropriate cross-functional teams in the event and impact identification activity. Depending on the scope of the assessment, these teams may be composed of representatives from the IT, risk management and business functions.
  5. Review all potential events as a whole to ensure completeness and to identify interdependencies that could affect impact and probability.

Discussions: 0 total

Must be a Topic member to contribute

No Results Found

Documents & Publications: 107 total

Must be a Topic member to contribute
View All »
Downloads
Posted by ISACA 247 days ago
Downloads
Posted by ISACA 1121 days ago
Books
Posted by ISACA 15 days ago

Events & Online Learning: 7 total

14 May 2012
ISACA International Event
Chicago, IL, USA
10 Jun 2013
ISACA International Event
Berlin, Germany
Early bird deadline has been extended: save over US $350 when you register by 1 May. Learn from industry-leading IT experts at Insights 2013. This is a unique opportunity to discover revolutionary new ideas at the world’s premier business event.
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

Journal Articles: 309 total

Volume 3, 2013
by Steven J. Ross, CISA, CISSP, MBCP
Ever since humankind built walls around its fortresses and towns, attackers have built ladders to climb over the walls.
Volume 3, 2013
by Steven DeFino and Larry Greenblatt | Reviewed by Dauda Sule, CISA
This Guide is targeted toward individuals who wish to attain the Certified Ethical Hacker (CEH) certification.
Volume 3, 2013
by Filip Van Hallewijn, CISA, CISM, AMBCI
As all organisations have become increasingly automated, their IT has become critical.
Volume 3, 2013
by Norman M. Sadeh, Ph.D.
In the US alone, phishing attacks on customers have been reported to result in direct financial losses of several billion US dollars per year.
Volume 2, 2013
by Ganapathi Subramaniam, CISA, CISM
How do you audit the effectiveness of a command centre of a crisis management plan in the context of business continuity planning?
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.”

Wikis: 2 total

Blog Posts: 139 total

Resumen El imparable crecimiento de internet en el mundo, y la integración de los diversos sistemas informáticos conectados a la red de Internet han hecho que la Seguridad de la Información alcance un papel de suma importancia actualmente. Desde el moment...
Posted By : ArthurHuamani | 0 comments
(By: William Darío Ávila Díaz, PhD)A new tool to combat Internet crime is now a reality thanks to an agreement signed by thirty countries, where they commit to the creation of international legislation attached to the local laws of each of the nations. Th...
Posted By : William733 | 2 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
(By: William Darío Ávila Díaz, PhD)Keywords: trilogy in the security strategy; criminal gangs; terrorism on the Internet; legislation; and cyber-communication tools. In Colombia we have seen that has developed over the past 50 years, cyberterrorism.Curren...
Posted By : William733 | 0 comments