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Recent Discussions

Governace, CoEs, and Shared Services

Hello all,I'm working on an IT Governance Transformation in a large organization with multiples lin...

Jeff_Kuhlman @ 1/31/2017 8:09 AM | Comments (0)

Val IT Framework alignment with COBIT 5

Dear GRC professionals, We've COBIT 5 in place in our IT Department and we're planning to introduce...

HAFIZ SHEIKH ADNAN AHMED @ 12/22/2016 3:35 AM | 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)

IT Stakeholders Communications Framework/Strategy

Hi everyone,My organization is currently in the process of implementing GEIT and as part of the exp...

Adeola0201 @ 9/19/2016 6:04 PM | Comments (0)

Initiating GEIT Using COBIT 5

Hello everyone,My co-authors and I would like to invite everyone to read our article on COBIT Focus...

Rohit Banerjee @ 3/6/2016 7:33 AM | Comments (1)

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)

Certification Success Stories?

ISACA would like to write a series of blog posts featuring CISA/CISM/CGEIT/CRISC certification succ...

Josepeh280 @ 12/8/2015 1:03 PM | Comments (1)

IT Governance processes and SCR

Hi, I want to share with you my recent COBIT Focus article  http://www.isaca.org/COBIT/focus/Pages/...

Graciela Braga @ 10/28/2015 7:20 AM | Comments (0)

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)

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)

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)

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)

ISACA Ireland Needs YOU!

Hope you don't mind me posting in this groupabout this year's ISACA Ireland conference, which is fo...

Neil_Curran @ 6/17/2015 4:11 AM | Comments (0)

Planning for Federal Sustainability in the Next Decade

The document provides Federal Executivedepartments and agencies (agencies) with clarifying instruct...

Graciela Braga @ 6/15/2015 10:32 AM | Comments (0)

Who should be accountable for data breaches

In the aftermath of a data breach, many boards are compelled to assign blame. Read more on who they...

M.Lambert @ 6/1/2015 10:13 AM | 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

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: http://blog.norsecorp.com/2015/01/26/iot-ioe-if-it-has-an-ip-ad...

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)