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COBIT - Implementation

Collaborate, contribute, consume and create knowledge around how to implement COBIT into your organization.

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Discussions: 73 total

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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)
My organization would like to implement COBIT 5. As the IT Governance Analyst, I need guidance from folks on this forum who have gone through this process before. What to I need to do? How do I map Policies, Procedures, Standards or Guidelines to COBIT 5 ...
Abdulai539 | 11/28/2017 7:45:31 PM | COMMENTS(4)
Hello all, Is there any specfic document which provides best practices as to network zone classifications with a clear distinction between the Enterprise and Intranet zone, i.e. what makes these two zones different and why is it worthwhile to create a ...
Robert271 | 10/8/2017 4:54:55 AM | COMMENTS(4)
IT department implements the systems, as per the business requirements submitted by business departments, and vendor selection process is followed by involving business during vendor selection, when these activities are already done what is meant by IT in...
Feroz349 | 8/9/2017 11:06:04 AM | COMMENTS(2)

Documents & Publications: 172 total

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Cobit Related
Posted by ISACA 8 days ago
Cobit Related
Posted by ISACA 76 days ago
Posted by ISACA 85 days ago
This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 85 days ago

Events & Online Learning: 3 total

16 Mar 2015
ISACA International Event
Orlando, FL, USA
1 Aug 2016
ISACA International Event
Chicago, IL, USA
4 Dec 2018
ISACA International Event
San Diego, CA, USA

Journal Articles: 38 total

Volume 3, 2018
by Horst Moll, CISA, CRISC, CISM, CCSE, CISSP, ISO 27001 LA, MBCI, MCP
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 ISACA | Reviewed by Diana M. Hamono, CISA, CGEIT, COBIT 5 Foundation
This guide explains, in a clear and easy-to-follow manner, the variety of privacy protection legislation and different legal models that exist in many regions of the world.
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.
Volume 4, 2017
by Mathew Nicho, Ph.D., CEH, CIS, ITIL Foundation, RWSP, SAP, Shafaq Khan, Ph.D., CIS, PMBOK, PMP, SAP, and Ram Mohan, CRISC, CISM, CGEIT, ISO 27001, ITIL Foundation
A key issue often cited by information systems (IS) executives in the last three decades is aligning IT with business, which assists in realizing value from IT investments.
Volume 4, 2017
by ISACA | Reviewed by Ravi Ayappa, Ph.D., CISA, CRISC, CISM
Transforming Cybersecurity is a useful handbook for any cyber security practitioner, information security manager (ISM) or IT auditor.

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 www.scopism.com. 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: http://feapo.org/press-release-ea-perspectives-white-paper/ 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. http://fortinux.info 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