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Using COBIT 5 to Assess IT Processes Capabilities and Evaluate Compliance With the World Lottery Association Security Control Standard and ISO 27001

By Ioannis Panopoulos, CISA, CRISC, CGEIT, CSXF, ISO 27001 LA, and Maria Melliou, CISA, CAML, CCO, CIA, CRMA, ISO 27001 LA

COBIT Focus | 16 October 2017

Ioannis Panopoulos Maria Melliou The internal audit team of one of the biggest gaming operators in Europe implemented a cloud-based governance, risk and compliance (GRC) platform to improve the quality of its audit work papers and the productivity and collaboration with the other assurance teams (i.e., compliance, risk, security) of the company. MetricStream was selected as partner for this implementation. The platform provided the functionality to quickly evaluate the effectiveness and efficiency of processes, risk and controls.

For assessing the capability of IT processes and the related controls’ design and operational effectiveness, the COBIT 5 process model was selected and uploaded to the GRC software platform processes universe. Read More >>

Focus on COBIT Adoption Rather Than Implementation

By Pam Erskine

COBIT Focus | 25 September 2017

Pam Erskine Organizational change management (OCM) focuses on helping people adapt to change. Research shows that by acknowledging the importance of OCM and taking steps to address the people side of change, organizations will be 4 times more likely to be successful. Read More >>

Portfolio, Program and Project Management Using COBIT 5

By Sunil Bakshi

COBIT Focus | 11 September 2017

Sunil Bakshi Many organizations attribute their success to being able to execute their strategic goals and objectives. Execution will be successful if it is measured and if corrective actions are taken at appropriate times when there are deviations. Read More >>

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