COBIT (“Control objectives for information and related technologies”) is a widely used international IT governance framework that structures IT tasks into generic processes and control objectives. This framework is applicable to organizations across all industries, and it helps managing and improving IT processes and greatly reducing risk at the same time within an organization.
Why the relational model is here to stay and why absolutely everyone who ever touched an Excel Sheet can still benefit from knowing its most basic concepts. 2020 marked the 50th anniversary of Edgar F. Codd’s revolutionary paper on Relational …
Within a group a number of systems are hosted by some subsidiaries for other subsidiaries, where there is split responsibility for parts of the underlying ICS between the hosting provider, and the hosting client. For further information about GAIT basics …
To apply GAIT most efficiently in all subsidiaries of a group it is necessary to select the systems with the highest potential of savings on the one hand and the most chances for success on the other hand. Typically, this …
Agile has become this decade’s buzzword in business. However, for many it simply represents a fast and hectic management style. Underneath all the hype and some negative reception, the core principles behind Agile can help any Internal Audit Department to …
COBIT® 5 is a registered trademark of ISACA. Introduction: COBIT 5 is an international IT governance framework and structures IT tasks into generic processes and control objectives. COBIT provides a framework, an umbrella, for IT governance across the entire organization. …
The IT Scoping Problem Internal Control Sytems (ICS) are all about controlling risk. Enterprise Risk Management bases its decisions how to handle a certain risk basically on risk exposure, which is the product of the probability of an incident occurring …
We have packed our years of experience into three e-learnings, which are now available in German and English! All three e-learnings deal with risk management. From the basics of internal control systems to the special areas of the Sarbanes Oxley …