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COBIT
COBIT (Control Objectives for Information and Related Technologies) is a framework created by ISACA for information technology (IT) management and IT governance. The framework is business focused and defines a set of generic processes for the management of IT, with each process defined together with process inputs and outputs, key process-activities, process objectives, performance measures and an elementary maturity model. Framework and components Business and IT goals are linked and measured to create responsibilities of business and IT teams. Five processes are identified: Evaluate, Direct and Monitor (EDM); Align, Plan and Organize (APO); Build, Acquire and Implement (BAI); Deliver, Service and Support (DSS); and Monitor, Evaluate and Assess (MEA).COBIT 2019 Framework: Introduction and Methodology from ISACA The COBIT framework ties in with COSO, ITIL, BiSL, ISO 27000, CMMI, TOGAF and PMBOK. The framework helps companies follow law, be more agile and earn more. ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
Val IT
Val IT is a governance framework that can be used to create business value from IT investments. It consists of a set of guiding principles and a number of processes and best practices that are further defined as a set of key management practices to support and help executive management and boards at an enterprise level. The latest release of the framework, published by IT Governance Institute (ITGI), based on the experience of global practitioners and academics, practices and methodologies was named ''Enterprise Value: Governance of IT Investments, The Val IT Framework 2.0''. It covers processes and key management practices for three specific domains and goes beyond new investments to include IT services, assets, other resources and principles and processes for IT portfolio management. Overview Val IT allows business managers to get business value from IT investments, by providing a governance framework that consists of * a set of guiding principles, and * a number of processes ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
Corporate Governance Of Information Technology
Information technology (IT), Information technology (IT) governance is a subset discipline of corporate governance, focused on information technology (IT) and its performance management, performance and IT risk management, risk management. The interest in IT governance is due to the ongoing need within organizations to focus value creation efforts on an organization's strategic objectives and to better manage the performance of those responsible for creating this value in the best interest of all stakeholders. It has evolved from The Principles of Scientific Management, Total Quality Management and ISO 9001 Quality management system, Quality Management System. Historically, board-level executives deferred key IT decisions to the company's IT management and business leaders. Short-term goals of those responsible for managing IT can conflict with the best interests of other stakeholders unless proper oversight is established. IT governance systematically involves everyone: board me ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
Information Technology Governance
Information technology (IT) governance is a subset discipline of corporate governance, focused on information technology (IT) and its performance and risk management. The interest in IT governance is due to the ongoing need within organizations to focus value creation efforts on an organization's strategic objectives and to better manage the performance of those responsible for creating this value in the best interest of all stakeholders. It has evolved from The Principles of Scientific Management, Total Quality Management and ISO 9001 Quality Management System. Historically, board-level executives deferred key IT decisions to the company's IT management and business leaders. Short-term goals of those responsible for managing IT can conflict with the best interests of other stakeholders unless proper oversight is established. IT governance systematically involves everyone: board members, executive management, staff, customers, communities, investors and regulators. An IT Gov ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
ISACA
ISACA is an international professional association focused on IT (information technology) governance. On its IRS filings, it is known as the Information Systems Audit and Control Association, although ISACA now goes by its acronym only. ISACA currently offers 8 certification programs, as well as other micro-certificates. History ISACA originated in United States in 1967, when a group of individuals working on auditing controls in computer systems started to become increasingly critical of the operations of their organizations. They identified a need for a centralized source of information and guidance in the field. In 1969, Stuart Tyrnauer, an employee of the (later) |
Information Quality Management
Information quality management is an information technology (IT) management discipline encompassing elements of quality management, information management and knowledge management.Ge, Mouzhi, and Markus Helfert.A review of information quality research" (2007). It further encompasses the COBIT information criteria of efficiency, effectiveness, confidentiality, integrity, availability, compliance and reliability. The idea is for companies to have the risks of using a program diminished to protect private and sensitive information. It is held by some that the separation of software engineering, infrastructure management, and information security management leads to difficulties and failures. These failures occur especially when communication is needed between these two sectors Thus, leading edge companies are starting to integrate these information quality management disciplines along with the discipline of information risk management IT risk management is the application of ris ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
Information Assurance
Information assurance (IA) is the practice of assuring information and managing risks related to the use, processing, storage, and data transmission, transmission of information. Information assurance includes protection of the data integrity, integrity, availability, authenticity, non-repudiation and confidentiality of user data. IA encompasses both digital protections and physical techniques. These methods apply to data in transit, both physical and electronic forms, as well as data at rest. IA is best thought of as a superset of information security (i.e. umbrella term), and as the business outcome of information risk management. Overview Information assurance (IA) is the process of processing, storing, and transmitting the right information to the right people at the right time. IA relates to the business level and Strategy, strategic risk management of information and related systems, rather than the creation and application of security controls. IA is used to benefit business ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
AS 8015
AS 8015-2005: ''Australian Standard for Corporate Governance of Information and Communication Technology'' is a technical standard developed by Standards Australia Committee IT-030 and published in January 2005. The standard provides principles, a model and vocabulary as a basic framework for implementing effective corporate governance of information and communication technology (ICT) within any organization. The standard was the first "to describe governance of IT without resorting to descriptions of management systems and processes." AS 8105 later became the catalyst and main infrastructure for the creation of the international ISO/IEC 38500:2008 ''Information technology — Governance of IT for the organization'' standard. History The collapse of the Dot-com bubble into the early 2000s brought about demands for greater corporate disclosure and accountability. The costly failure of many information technology (IT) initiatives caused many to point fingers at poor corporate and inf ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
Risk IT
IT risk management is the application of risk management methods to information technology in order to manage IT risk. Various methodologies exist to manage IT risks, each involving specific processes and steps. An IT risk management system (ITRMS) is a component of a broader enterprise risk management (ERM) system. ITRMS are also integrated into broader information security management systems (ISMS). The continuous update and maintenance of an ISMS is in turn part of an organisation's systematic approach for identifying, assessing, and managing information security risks. Definitions The Certified Information Systems Auditor Review Manual 2006 by ISACA provides this definition of risk management: "''Risk management is the process of identifying vulnerability (computing), vulnerabilities and threat (computer), threats to the information resources used by an organization in achieving business objectives, and deciding what countermeasure (computer), countermeasures, if any, t ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
Risk Management
Risk management is the identification, evaluation, and prioritization of risks, followed by the minimization, monitoring, and control of the impact or probability of those risks occurring. Risks can come from various sources (i.e, Threat (security), threats) including uncertainty in Market environment, international markets, political instability, dangers of project failures (at any phase in design, development, production, or sustaining of life-cycles), legal liabilities, credit risk, accidents, Natural disaster, natural causes and disasters, deliberate attack from an adversary, or events of uncertain or unpredictable root cause analysis, root-cause. Retail traders also apply risk management by using fixed percentage position sizing and risk-to-reward frameworks to avoid large drawdowns and support consistent decision-making under pressure. There are two types of events viz. Risks and Opportunities. Negative events can be classified as risks while positive events are classifi ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
ISO/IEC 38500
ISO/IEC 38500 is an international standard for Corporate governance of information technology published jointly by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC). The standard is heavily based on the AS 8015-2005 ''Australian Standard for Corporate Governance of Information and Communication Technology'', originally published in January 2005. History The introduction of AS 8015 in 2005 brought about the first standard "to describe governance of IT without resorting to descriptions of management systems and processes." The 12-page document stood out and attracted the attention of the international community. The ISO/IEC technical committee JTC 1 reached out to Standards Australia, the group that pushed AS 8015 forward, and asked them to participate in the international adaptation process. On 1 February 2007 the ISO/IEC published the first draft international standard (DIS) of the revised AS 8015 as ISO/IEC DIS 29382. ... [...More Info...] [...Related Items...] OR: [Wikipedia] [Google] [Baidu] |
