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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: 193 total

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2017 is here with cyberbreaches increasing, with their impacts rippling ever further into business and personal life.Are these threats too big to manage? Is cyberthreat management the ‘elephant in the room’?Cyberresilience needs to be on the board agenda,...
Alexandra295 | 4/21/2017 4:05:15 PM | COMMENTS(4)
COBIT® 5 is a renowned bestpractice framework for governing and managing enterprise informationtechnology. This framework covers the entire enterprise from end to end interms of processes, organization structures, policies, skills and talent,information, ...
Carly555 | 4/19/2017 2:36:39 PM | COMMENTS(0)
buen dia.Soy nuevo en this comunidad. Me Encuentro en la búsqueda e Interés de Transformar el área de TI,: Por ello desde el alineamiento con El Negocio Hasta Estrategias Donde TI permita brindar v El Valor a mi Institución, Una Institución del Gobierno, ...
Marco083 | 3/22/2017 10:46:25 PM | COMMENTS(0)
IT governance (ITG) can be adoptedusing a mixture of various structures, processes and relational mechanisms[i]that encourage behaviors consistent with the organization’s mission, strategy,values, norms and culture.[ii]Examples of process mechanisms are I...
Carly555 | 3/21/2017 12:45:32 PM | COMMENTS(2)
The intimidatingly rapid growth of big data in the ever-changing, innovative information technology environment has created challenges for enterprises, such as the optimization of risk, costs and resources to best respond to the requirements of the ecosys...
Carly555 | 3/1/2017 9:48:25 AM | COMMENTS(0)
COBIT 5 framework implantation is the new target for a lot of institutions all around the world. We are not just talking about IT companies (IT service providers) we are talking about financial institutions, banks, Governmental sector..ETC. To be able to ...
Lara Abu Al-Wafa | 2/23/2017 12:49:52 PM | COMMENTS(16)

Documents & Publications: 154 total

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This document provides a preview of the information contained in COBIT 5.
Posted by ISACA 1522 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 1522 days ago
Posted by ISACA 1630 days ago
Posted by ISACA 1630 days ago
Posted by ISACA 1689 days ago

Events & Online Learning: 6 total

16 Mar 2015
ISACA International Event
Orlando, FL, 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
31 Jul 2017
ISACA International Event
Chicago, IL, USA
4 Dec 2017
ISACA International Event
Scottsdale, AZ, USA

Journal Articles: 30 total

Volume 1, 2017
This short reference book walks through a firm’s governance structure and identifies high-level strategies that have to be considered in the context of the enterprise environment to gain value for application
Volume 6, 2016
by Gordon Stoor, CISA, CISSP, ISO 20000 AC, ISO 20000 LA
Challenges set before auditors today are imposing. With seemingly endless changes in technology and the resulting effect on organizations, there is a tendency to feel overwhelmed.
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.

Wikis: 3 total

Blog Posts: 10 total

“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 S IT IS | 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