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.
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 …
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 …
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