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COBIT - Use It Effectively

Collaborate, contribute, consume and create knowledge around how to use COBIT within your enterprise or client base.

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Graciela Braga


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Discussions: 173 total

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Several years ago, the IT department of the largest bakery factory in the world, with a presence in the United States, Mexico, Central America, South America, Asia, Europe, Canada and the United Kingdom, conducted a COBIT® 4 assessment and implementation ...
Carly278 | 10/24/2016 3:57:46 PM | COMMENTS(0)
Join author Vince Londini.  as he responds to ISACA member questions beginning 22 July 2013. Add your questions by responding to this post!You must be logged in and be a member of this group* to participate. *After logging in click "Join this Community" t...
Tammie111 | 10/22/2016 2:37:32 AM | COMMENTS(9)
Hello COBIT 5 and ISACA community, I am a junior research analyst at a mid-sized IT research and advisory firm in Canada. We provide management consulting services to our clients in order to systematically improve their IT departments. I'm currently refre...
KenWeston | 10/19/2016 1:29:43 PM | COMMENTS(2)
Hi All, What is the best practice for the Information Security Function in a banking institution to report to?Meaning that what is the best reporting line for this function? Keeping in mind that the information security personnel is reviewing and monitori...
Faisal | 10/12/2016 1:36:52 PM | COMMENTS(1)
Information is considered a main resource for any organization as the evolution of information technology in recent decades has reached almost all organizations. No matter their size—small, medium or large—organizations use computer systems to perform the...
Carly278 | 10/4/2016 9:16:28 PM | COMMENTS(4)
please elaborate on what is meant by IT should align with business strategy,how this has to be done, achieved note:- business submits signed requirement and IT implement's it, we are already aligned, what else needs to be aligned from IT dept side, does t...
Feroz349 | 9/19/2016 4:28:54 PM | COMMENTS(1)

Documents & Publications: 152 total

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This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 1341 days ago
This presentation by Robert Stroud, CGEIT, CRISC, ISACA Strategic Advisory Board, addresses the COBIT 5 framework, the critical aspects of COBIT 5, and what is available.
Posted by ISACA 1341 days ago
Posted by ISACA 1449 days ago
Posted by ISACA 1449 days ago
Posted by ISACA 1508 days ago

Events & Online Learning: 5 total

2 Jun 2014
ISACA International Event
Atlanta, GA, USA
11 Aug 2014
ISACA International Event
Seattle, WA, USA
21 Sep 2015
ISACA International Event
06010 Mexico City, Panama
La Conferencia Latinoamericana CACS/ISRM
9 Nov 2015
ISACA International Event
Copenhagen, Denmark
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM —the leading European conference for IT audit, assurance, security and risk professionals.
1 Aug 2016
ISACA International Event
Chicago, IL, USA

Journal Articles: 28 total

Volume 3, 2016
by Steven De Haes, Ph.D., Anant Joshi, Tim Huygh, and Salvi Jansen
This article reports on one of the investigations being done, specifically, how nonexecutive boards are reporting on their accountability for IT in their yearly reports.
Volume 2, 2016
by Laurent Renard, CISA, CISM, CGEIT, CRISC, COBIT Foundation, DevOps, GRCP, ITIL Expert, Lean Six Sigma BB, MoP, MSP, P3O, PMIACP, PMI-PBA, PMP, PRINCE2, Resilia, Scrum PSM-PSPO, TOGAF
IT helps organizations achieve their goals and optimize their profitability by balancing risk at an acceptable level.
Volume 1, 2016
by Graciela Braga, CGEIT, COBIT Foundation, CPA
IS and IT auditors, assurance professionals and assessors must comply with different professional standards and maintain and improve their own process work at the appropriate capability level to meet the assignment objective...
Volume 5, 2015
by Fredric Greene, CISSP
Detective controls are a key component of a cybersecurity program in providing visibility into malicious activity, breaches and attacks on an organization’s IT environment.
Volume 5, 2015
by Chris Sullivan
Hackers frequently try to get inside networks using co-opted access credentials. Yet most IT departments still review access privileges only quarterly or semiannually.
Volume 4, 2015
by Steven De Haes, Ph.D., Anant Joshi, Ph.D., and Wim Van Grembergen, Ph.D.
This article presents some key results of a recent international study on how organizations are adopting GEIT using COBIT 5 and whether these adoptions deliver enterprise value to these organizations.

Wikis: 3 total

Blog Posts: 10 total

Uma introdução ao COBIT 5, o framework usado para a governança e gestão de TI. Palavras chaves: governança corporativa, governança de TI, gestão de TI, princípios de governança, habilitadores, domínios, COBIT 5, ISACA, BSC, Bala...
Posted By : MarceloFortino | 0 comments
How do you achieve effectiveness or simple integrated approach during implementation of COBIT 5. By selecting required COBIT 5 processes combination to achieve organization requirement and align as per regulations and standards. i.e. to implement Enterpri...
Posted By : Sriram S IT IS | 0 comments
“Enterprise architecture is now a strategic componentof every forward-thinking organization around the world.”Source: Related Article: Common Perspective on Enterprise Architecture: http://feapo....
Posted By : SA | 0 comments
Agile technique in software development has been around for quite some time. There have been efforts to adopt the agile techniques for strategic planning, alignment and execution. Following are some of the relevant articles/blog posts in this area. The to...
Posted By : SA | 0 comments
Community of Sponsoring Organizations, essentially the large audit/consulting firms are big proponents of COSO as an ERM framework of choice. However, ERM programs must work with ITRM programs as majority if not almost all enterprises have their key bus...
Posted By : appolloconsulting | 0 comments
13 Nov 2014
Recientemente, al igual que otros muchos profesionales alrededor del mundo, recibí de ISACA una comunicación para que diera mi opinión sobre CobiT 5.   La compilación de información por parte de diversas personas, es un proceso normal que ISACA lleva a ca...
Posted By : emorro | 1 comments