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COBIT - Implementation

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Discussions: 76 total

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ISACA is launching a new platform to host our Online Discussion Forums soon. We are very excited for everyone to experience the new Engage portal that will include faster load times, better search features, more networking capabilities and so much more. W...
Daniel362 | 8/13/2018 4:04:58 PM | COMMENTS(0)
En la organización en la que me encuentro trabajando hemos comenzado con la implementación de Gobierno de TI, Escogimos COBIT 5 como marco de referencia.  Inicialmente me gustaría una guía de por donde comenzar. He pensado en hacer una auto evaluación par...
Jesus Israel971 | 7/30/2018 4:54:23 PM | COMMENTS(1)
COBIT 5 has been there for many years and has been very instrumental in improving IT processes and structures. However, "IT" is not the only "technology" that has to be "governed" in any enterprise. There is a host of technologies that an enterprise emplo...
Azhar | 7/12/2018 12:03:15 PM | COMMENTS(8)
what is meant by IT department has to act as a enabler to business, how can IT department can enable business, please elaborate, business gives the requirement and IT department implements it, then what is meant by IT dept should enable business
Feroz349 | 5/18/2018 2:03:30 AM | COMMENTS(4)
I'm looking to put COBIT5 into audit practice with a application control review I'm performing. I've targeted the following GOVERNANCE, USER ACCESS CONTROLS, CHANGE MGMT, DATA MGMT and 3rd PARTY INTERFACES. Can anyone help me identify which COBIT5 proce...
Campbell | 5/18/2018 1:46:03 AM | COMMENTS(2)
Ask: Does anyone have a mapping or cross walk from FFIEC to COBIT 5? If there is a mapping that also includes PCI 3.2 and ITIL that would be awesome as well. Background: I am looking to implement a control framework based on COBIT 5, but need coverages fo...
David769 | 1/2/2018 11:40:40 PM | COMMENTS(1)

Documents & Publications: 176 total

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Cobit Related
Posted by ISACA 11 days ago
Cobit Related
Posted by ISACA 66 days ago

Events & Online Learning: 2 total

16 Mar 2015
ISACA International Event
Orlando, FL, USA
4 Dec 2018
ISACA International Event
San Diego, CA, USA

Journal Articles: 41 total

Volume 4, 2018
by Ian Cooke, CISA, CRISC, CGEIT, COBIT Assessor and Implementer, CFE, CPTE, DipFM, ITIL Foundation, Six Sigma Green Belt
Enterprises have many stakeholders, and “creating value” means different—and sometimes conflicting—things to each of them.
Volume 4, 2018
by Mehmet Zeki Önal, CISA, CRISC, CGEIT, CCSA, CRMA
From the risk management perspective, the need for data governance exists not only in the insurance sector, but also in all sectors affected by IFRS regulations.
Volume 4, 2018
by Rama Lingeswara Satyanarayana Tammineedi, CISA, CRISC, CBCP, CISSP, MBCI, PMP
Performance evaluation of an organization’s risk management system ensures the risk management process remains continually relevant to the organization’s business strategies and objectives.
Volume 3, 2018
This article describes an approach that can be used to establish the correlation among operational IT risk, the appropriateness of mitigating measures and organizational targets.
Volume 2, 2018
by Jennifer Bayuk, CISA, CISM, CGEIT
The ERM framework is designed to provide reasonable expectation that an entity that adopts it understands and manages all kinds of risk associated with business strategy and performance objectives.
Volume 1, 2018
by Joao Souza Neto, Ph.D., CRISC, CGEIT, COBIT Certified Assessor, Rafael Almeida, Pedro Linares Pinto and Miguel Mira da Silva, Ph.D.
The new ISO/IEC 330xx family of standards presents a more detailed and well-defined process assessment model than the older ISO/IEC 15504 family.

Wikis: 2 total

Blog Posts: 13 total

5 Jun 2018
Recently, I witnessed an interesting webcast by Scopism, an UK-based consulting and training company. They announced the publication of the SIAM(c) Foundation Body of Knowledge, available for free through their website Service Integration...
Posted By : Peter873 | 2 comments
Mi primer acercamiento real al Framework (o Marco de Referencia) de ISACA COBIT 5, fue a mediados del año pasado (2016) cuando decidí tomar un curso de examinación para la certificación de COBIT® 5 Foundation (Fundamentos de COBIT 5). La jerga técnica me ...
Posted By : MNUNEZA | 0 comments
Places where the relevant principles of COBIT map to COSO 2013 principles* are marked as Yes. .ExternalClassAA9D49C4D9F042DC96DF42A7B720A8E8 table {;} .ExternalClassAA9D49C4D9F042DC96DF42A7B720A8E8 .font51287 {color:black;font-size:9.0pt;font-weig...
Posted By : Sugandh | 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 | 1 comments
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 Srinivasan GRC | 0 comments