Using COBIT5 for Risk Assessment and Assurance

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COBIT 5: The Framework to maintain high-quality information for business decisions
Κατηγορία: Πληροφορική
COBIT 5: The Framework to maintain high-quality information for business decisions

Πληροφορίες Σεμιναρίου

  • Διεύθυνση Διεξαγωγής: Μασσαλίας 22
  • Τόπος Διεξαγωγής: Ελληνοαμερικανική Ένωση
  • Τηλέφωνο Επικοινωνίας: 210-3680907
  • Κόστος Σεμιναρίου: €850
  • Εκπτώσεις: Ισχύουν ειδικές τιμές για μέλη ISACA
  • Εισηγητής: Dr. Derek Oliver, CISA, CISM, CRISC
  • Ημ/νια Διεξαγωγής: 2014-03-10
  • Άλλες Ημέρες Σεμιναρίου: 2014-03-12
  • Ώρες Διεξαγωγής: 9.00-17.00
  • Απαιτείται Εγγραφή: Ναί
  • Παρακολούθηση Εξ Αποστάσεως: Χωρίς Δυνατότητα Παρακολούθησης Εξ Αποστάσεως
  • Χρηματοδότηση ΛΑΕΚ: ΝΑΙ

This three-day seminar will explain how to use COBIT 5 ™, and more especially the more recent Practitioner Guides "COBIT 5 for Assurance" and "COBIT 5 for Risk", for Auditors and anyone who need to give assurance to executives, managers or stakeholders as well as those involved in risk management within the enterprise.

Whilst being managed by the Enterprise, information passes through many processes with associated controls to maintain its integrity, confidentiality
and availability. Executive Management and other Stakeholders need assurance on the efficiency of process and the effectiveness of controls. Moreover,
to make quality business decisions, the decision-makers must be able to rely on quality information!

This seminar provides detailed and practical guidance for assurance professionals and other interested parties at all levels of the enterprise on
how to use COBIT 5TM to support a variety of information assurance activities.

Learning outcomes

Participants will learn how to use the internationally recognized and acclaimed framework for Information Governance specifically:

  • to give assurance to Stakeholders on the efficiency of processes and the effectiveness of controls relating to information and
  • to identify and manage appropriately information-related risks

Who should attend: Information Auditors and audit management and anyone whose job involves providing assurance to stakeholders; Chief
Information Officers and their colleagues and staff responsible for identifying information-related risks and ensuring they are appropriately managed.


The need for Risk Management and Assurance in the Enterprise

COBIT 5 Principles and Enablers and how they relate to Risk and Assurance

Using the COBIT 5 for Risk Practitioner Guide

The Risk Function and Risk Management perspective

Aligning with Risk Management Standards

Using COBIT for Assurance Practitioner Guide

  • The Assurance Function perspective
  • Providing Assurance over a subject matter
  • Using Enablers for Assurance Governance and Management

Introducing the COBIT 5 Process Assessment Model

  • Process Assessment vs Capability modeling
  • COBIT 5 Process Assessment model
  • Process Dimension and Process Performance Indicators
  • Process Capability Indicators
  • COBIT 5 PAM for Assurance & Risk Management
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