Unfortunately, some people make and use unauthorized software copies, finally, auditors can recommend that your organization uses industry or published best practices to create organization-specific… Read More »Software Compliance: Are the applications and requests subject to regulatory compliance?
COSO ERM: Is its impact on enterprise risk understood and is the responsibility for IT risk management established?
In iso, consequently, there is evidence of unacceptable risk-taking or unnecessary risk-adverse activity, by the same token, culture pertains to ethical values, desired behaviors, and… Read More »COSO ERM: Is its impact on enterprise risk understood and is the responsibility for IT risk management established?
Projects are frequently run without reference to the IT service management function, service management disciplines exist within your organization and are ignored by project managers,… Read More »Privacy Program: Do you operate IT services in reference to the ITIL service management framework?
However, given its limited view of risk management, itil falls short from helping an IT organization to adopt a holistic IT governance approach, the key… Read More »COBIT: Does it make sense to adopt the what (COBIT) before the how (ITIL)?
Although itil is quite similar with cobit in many ways, but the basic difference is cobit set the standard by seeing the process based and… Read More »COBIT: Will the governance model incorporate frameworks as COBIT, ITIL, or ITSM?