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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)


Why enterprise governance issues canot be solved without considering IT

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


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)


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)


1) what is meant by repeatable processes

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


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

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


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)


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)


Before? Y/N ... IT governance is an important component of Enterprise Governance so it should be de...

Stefania72 @ 2/15/2017 2:31 PM

RE: Evaluate stakeholders needs

Well, Ithink that a good examplewas signed today in Strasbourg, It´s the ComprehensiveEconomic and ...

Stefania72 @ 2/15/2017 2:03 PM

RE: Initiating GEIT Using COBIT 5

Dear Rohit, thanks a lot for sharing your valuable experience by implementing COBIT 5. I was wonder...

Alfonso804 @ 1/31/2017 7:18 AM

RE: What does GEIT mean to you?

The comparison with building construction is a great one.  Zoning rules, building regulations etc. ...

Stefania72 @ 12/30/2016 4:24 AM

RE: Val IT Framework alignment with COBIT 5

You can use COBIT 5 Assessment Programme and if you want to assess EDM02, you can assess this proce...

Graciela Braga @ 12/26/2016 11:01 AM

RE: Val IT Framework alignment with COBIT 5

Thank you Graciela for valuable comments and advises. Appreciate that. Also, I would like to know i...

HAFIZ SHEIKH ADNAN AHMED @ 12/24/2016 10:58 PM

RE: Val IT Framework alignment with COBIT 5

Dear Hafiz,Would you please consider these two resources?:1 .If Benefit realization is your scope, ...

Graciela Braga @ 12/22/2016 3:10 PM

RE: Auditing Application Governance

Thanks for the feedback. Have also tracked down the following documents "Software Assurance Au...

Lloyd Majeski @ 10/31/2016 8:24 AM

RE: Auditing Application Governance

Hi Lloyd, see if  'WGITA-IDI Handbook' could be of any help regarding this matter. it is intended f...

Elvini @ 10/31/2016 5:28 AM

RE: Auditing Application Governance

Hi Lloyd, you can start with the "Generic Application Audit Assurance Program" document. ...

david ho @ 10/28/2016 3:40 PM

RE: IT strategic plan development

Awesome! thank you very much ROhit

serge toure @ 1/19/2016 4:54 PM

RE: IT strategic plan development

Please take a look at these references:CEB's IT Strategy on a Page template (pdf)https://www.cebglo...

Fernando César @ 1/19/2016 4:37 PM

RE: IT strategic plan development

Thank you very much Rohit my email is

serge toure @ 1/19/2016 3:38 AM

RE: IT strategic plan development

Mr. Toure,I do remember seeing some free templates for the same on a website www.cioindex.comThis w...

Rohit Banerjee @ 1/18/2016 10:14 PM

RE: What does GEIT mean to you?

I think you did take my examples a little too literally, but I guess my message was understood.And ...

Rohit Banerjee @ 1/11/2016 4:04 AM

SDLC Best Practices

Does anyone have any great resources for SDLC (System Development Life Cycle) for implementing a ne...

Michael071 @ 1/17/2015 12:17 PM | Comments (5)

IT strategic plan development

Hi everybodyPlease i need a valuable resource material to help me develop an IT strategic plan for ...

serge toure @ 1/18/2016 9:51 AM | Comments (4)

IT Governance Step 1

Now that I've passed the CGEIT test I've been tasked with fromalizing IT Governance for my organiza...

Lauren @ 3/25/2013 12:24 PM | Comments (4)

How do you assess & align maturity ?

Dear All,To establish appropriate IT Governance in the enterprise/organization, assessment of Matur...

Masatoshi Kajimoto,CISA, CRISC @ 1/3/2012 8:36 PM | Comments (4)

How will cloud computing change organizations?

Cloud is an increasingly important topic. The business benefits and risks of cloud are often debate...

Ron Hale Ph.D. CISM @ 6/10/2011 2:47 PM | Comments (3)

Essential reading for all members of the board – and CEOs, CIOs, CAEs, and General Counsel

Deloitte has given us yet another fabulous document. This is called “The Tech-Intelligent Board: Pr...

Norman Marks @ 2/28/2011 1:43 AM | Comments (3)

IT Governance vs. IT Portfolio Management

As a certified project manager and CGEIT, I am having trouble understanding what seems to be an ove...

Rick596 @ 10/16/2012 8:52 AM | Comments (3)

IT Governance Implementation

What factors contribute for comprehensive implementation of IT Governance in your firm?

HariRamachandra @ 11/26/2013 1:18 AM | Comments (3)

IoT / IoE: If It Has an IP Address, It Can Be Hacked

Please find my latest article here:

Michael S. Oberlaender @ 1/27/2015 12:22 PM | Comments (3)

Recommended GRC solutions for SMB market

I'm interested in GRC tools or platforms that are geared toward (or at least within financial reach...

MLStraus @ 7/15/2011 10:43 PM | Comments (3)

Privacy and Humanity Elements for the IoT / IoE

NEW!! Last piece of my IoT Security series: Privacy and Humanity Elements for the IoT / IoE: #InfoS...

Michael S. Oberlaender @ 2/18/2015 4:15 PM | Comments (3)

More Monetary Risk Management: rescuing us from a scale of 1 to 5

The desire to be vague about Risk makes some good sense.  If we get too specific about Risk we migh...

Don Turnblade @ 10/15/2015 12:43 PM | Comments (3)

Auditing Application Governance

We are looking into doing an audit ofapplication governance. Does anyone know of areas that we can ...

Lloyd Majeski @ 10/18/2016 5:22 PM | Comments (3)

Passing the CGEIT exam

Any interest in working together to get through this certification?

Susan007 @ 7/31/2010 10:50 AM | Comments (3)

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)