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Recent Discussions

Open Source GRC Tools

Hi.  Looking to implement a GRC tool - some of them are very expensive and I don't have the budget ...

jklevisay @ 10/24/2017 3:49 PM | Comments (2)

Supplier Governance

Hi all, Our organization has recently taken on formalizing a 3rd party risk program. This includes ...

Chris860 @ 3/28/2017 8:50 AM | Comments (3)

Data Governance

With so much interest in Cyber Security, organizations are focused on perimeter security such as st...

david ho @ 3/27/2017 12:53 PM | Comments (1)

pain point -business frustration with failed initiatives

How communication between IT AND Business will minimize failed initiatives and control raising of I...

Feroz349 @ 2/18/2017 5:30 AM | Comments (0)

components of GEIT

What are the components GEIT framework

Feroz349 @ 2/17/2017 3:39 AM | Comments (0)

Implementing governance

I'm in the process of helping an organization select an IT governance framework. What would you say...

david ho @ 2/16/2017 3:03 PM | Comments (7)

KS1.1

Why enterprise governance issues canot be solved without considering IT

Feroz349 @ 2/15/2017 2:18 PM | Comments (0)

T1.10

What is meant by transparency of IT costs Does IT department has to prove so and so benefits happen...

Feroz349 @ 2/15/2017 2:10 PM | Comments (0)

T1.9

What is meant by IT ENABLED business investment, does this mean because of IT business is comming, ...

Feroz349 @ 2/15/2017 2:04 PM | Comments (0)

T1.6

1) what is meant by repeatable processes

Feroz349 @ 2/15/2017 1:59 PM | Comments (0)

T1.5

How incorporating enterprise architecture into it governance will optimize IT ENABLED business solu...

Feroz349 @ 2/15/2017 1:57 PM | Comments (0)

IT GOVERNANCE

Before IT GOVERNANCE is implemented, is it must to have enterprise governance

Feroz349 @ 2/15/2017 1:47 PM | Comments (2)

T1.2-law, regulations

I'm working in IT DEPARTMENT, how should I come to know, all the laws and regulations associated wi...

Feroz349 @ 2/15/2017 1:45 PM | Comments (0)

T1.2

How to identify the requirements and objectives for the governance of enterprise IT , PLEASE elabor...

Feroz349 @ 2/15/2017 1:40 PM | Comments (1)

Evaluate stakeholders needs

What is meant by evaluating stakeholders needs, please elaborate with examples

Feroz349 @ 2/15/2017 1:12 PM | Comments (1)

RE: Open Source GRC Tools

I too would be interested in knowing more about Eramba. We have Archer, but the implementation is g...

James128 @ 10/26/2017 7:55 AM

RE: Open Source GRC Tools

We are using KEYLIGHT  from LockpahIt has many modules e.g RM, SM, GM,VM,....etcWe use for ISMS mai...

Ala'a ElBeheri @ 10/26/2017 6:25 AM

RE: Implementing governance

In addition to all the good points above I would like to add two additional points: 1. the ability ...

Peter873 @ 9/28/2017 10:05 AM

RE: Implementing governance

HiI have developed and implemented an ICT Governance Framework using COBIT 5. I found that it cover...

Thansen Singh @ 8/21/2017 12:43 PM

RE: Data Governance

The interest in Big Data is not new. The manage of data is evolving at a less speed than technology...

TOMAS CESPEDES @ 5/30/2017 9:37 AM

RE: Supplier Governance

Check this out: https://www.isaca.org/Journal/archives/2017/Volume-2/Pages/third-party-risk-managem...

DingDing @ 4/6/2017 12:42 PM

RE: Supplier Governance

Hey Chris...ISACA's library has a host of info on these frameworks. I'd recommend looking at those ...

DingDing @ 4/6/2017 11:38 AM

RE: Supplier Governance

Hello Chris, Have you looked into Gartner? They have done lots of work in this space and they do ha...

Lyne Bouchard @ 3/29/2017 5:08 PM

RE: Implementing governance

I like COBIT 5 because it has a huge community support from ISACA members. I have worked for many o...

david ho @ 2/22/2017 9:43 AM

RE: Implementing governance

One thing: COBIT 5 covers the enterprise end-to-end; From Governance to Management to IT Investment...

HAFIZ SHEIKH ADNAN AHMED @ 2/21/2017 11:04 PM

RE: Implementing governance

Thank you for your feedback. I will refer to your comments if I get into a debate on which framewor...

david ho @ 2/21/2017 1:58 PM

RE: Implementing governance

It helps to find the right alignment between Business Goals and IT Goals, so it can be used to crea...

Stefania72 @ 2/17/2017 5:04 AM

RE: Implementing governance

For me COBIT covers Enterprise IT end to end with the other frameworks i.e. ITIL, ISO, TOGAF etc. e...

Katherine824 @ 2/17/2017 1:50 AM

RE: IT GOVERNANCE

I believe IT Governance drives and play a vital role towards Enterprise Governance. There's an idea...

HAFIZ SHEIKH ADNAN AHMED @ 2/16/2017 2:29 AM

RE: T1.2

We need to identify the nature of the Organization...it means to understand the mission, the vision...

Stefania72 @ 2/15/2017 2:45 PM

Auditing IT Governance

We have "IT Governance" on our audit plan for next year. We plan to oursource this first ...

Campbell @ 9/22/2014 11:27 AM | Comments (58)

Week 1 ISACA Cloud Governance Project

Welcome to the first week of our Cloud Computing Governance Project.A lot has been written about cl...

Ron Hale Ph.D. CISM @ 5/13/2011 9:16 AM | Comments (17)

Week 3 Cloud Governance and Risk

Over the last two weeks we have come to a better idea about cloud computing and what it is.  Last w...

Ron Hale Ph.D. CISM @ 5/29/2011 2:51 PM | Comments (17)

What does GEIT mean to you?

GEIT / MEIT (Governance and Management of Enterprise IT). Probably new jargon by ISACA enthusiasts ...

Paras_Shah1 @ 5/4/2015 7:17 PM | Comments (15)

Week 2 Cloud Governance and Strategy

This week we want to get a more refined look at governance and cloud computing by examining organiz...

Ron Hale Ph.D. CISM @ 5/24/2011 11:55 AM | Comments (14)

IT Strategic Plan vs Corporate Plan

Hello fellow IT governance Professionals,It is common practice that an organisation's Corporate str...

Bevan @ 11/20/2014 1:32 AM | Comments (12)

IS Governance questionnaire

I am currently assessing the quality of information systems governance in my organization. Does any...

Rich.Ludwig @ 9/15/2015 10:12 AM | Comments (10)

Week 5 Governance Questions

This week we bring together our comments from the prior weeks and begin developing the governance q...

Ron Hale Ph.D. CISM @ 6/12/2011 10:22 PM | Comments (8)

Week 4 Cloud Governance and Resources

The following definitions were drawn from Taking Governance Forward (www.takinggovernanceforward.or...

Ron Hale Ph.D. CISM @ 6/3/2011 1:08 PM | Comments (7)

Implementing governance

I'm in the process of helping an organization select an IT governance framework. What would you say...

david ho @ 2/16/2017 3:03 PM | Comments (7)

IT Governance and the management of IT

Having been in IT management (Director or CIO) for over 25 years, I am just now becoming educated o...

Richard845 @ 10/1/2015 12:54 PM | Comments (7)

ISACA Cloud Computing Projects - Looking for Volunteers

ISACA recognizes the significant interest in Cloud Computing and the needs of ISACA members to supp...

Ron Hale Ph.D. CISM @ 4/10/2011 4:13 PM | Comments (6)

Interviewing the Senior Management Team

I am conducting our organisations first IT Governance auditand have plenty of controls to look at. ...

Alex058 @ 5/1/2015 7:30 AM | Comments (6)

The Future of IT Governance – The ISACA Board Wants to Know

The ISACA Board of Directors will be examining the future of our professions and the role of IT Gov...

Ron Hale Ph.D. CISM @ 6/18/2015 8:49 AM | Comments (6)

Top Governance Issues for 2011

What are the top IT governance issues for 2011 that we have to be aware of or deal with?First we mi...

markspnj1 @ 12/29/2010 1:21 PM | Comments (5)