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- cobit Case Study: Coopers & Lybrand
- Coopers & Lybrand in the Netherlands has 100 EDP auditors in computer assurance services, many who already have in depth knowledge of COBIT and are putting it to use for clients. A unique benefit of COBIT is that Information Technology Infrastructure Library ITIL is one of the global standards on...
- Tags: Information Technology, COBIT, ITIL, Process Improvement, It Services, Strategy, Quality, Business Operations, Management
- Case studies
- Sarbanes-Oxley Closing the Gaps: Expert Panel on Implementing cobit
- COBIT provides a framework of IT control objectives that can be implemented and monitored within an enterprise to ensure the delivery of reliable information. This webcast explains how implementation of COBIT can improve collaboration between IS/IT auditors and IT management on security, audit and control issues, define performance measurement requirements,...
- Tags: Sarbanes-Oxley Act, Performance, Performance Measurement, COBIT, Performance Measurement Requirement, Performance Management, Human Resources, Workforce Management
- Webcasts
- ITIL , cobit, SOX
- I would like to implement some best practises,policies and standard procedure in out IT department. I have been looking in to the above but could not decide on which one to go for. Is there any advantages of going for one on the other. I am in Canada, Toronto if...
- Tags: Sarbanes-Oxley, Regulatory compliance, Regulations, Process improvement, IT Services, Torontosystems.com, Sarbanes-Oxley Act, COBIT, ITIL, SAS70
- Discussion threads 2007-05-14
- Demystifying Sarbanes-Oxley for the Service Desk
- The Sarbanes-Oxley Act of 2002 SOX was passed to protect investors and prevent financial wrongdoing by public corporations, by improving the financial integrity, transparency, and reliability of corporate disclosures. SOX requires corporate officers and managers to not only certify financial results, but to demonstrate that their record-keeping is correct, not...
- Tags: Service Desk, Financial, Sarbanes-Oxley Act, COBIT, Sarbanes-Oxley, Regulatory Compliance, Regulations, Financial Accounting, Government, Finance, Human Resources, Policies And Procedures
- White papers 2006-03-10
- Assessment of IT Governance - A Prioritization of cobit
- A shared view on the definition of IT governance is lacking and practitioners do not use present IT governance frameworks to support their decision-making. This paper presents an Architecture Theory Diagram, and a framework for defining IT governance based on an extensive literature study. The framework for defining IT governance...
- Tags: IT Governance, Information Technology, Cobit, Strategy, Management
- White papers 2006-02-27
- Minimal IT
- Minimal ITblog rootIT governance and IT processesCurrent IT governance frameworks such as COBITfocus on IT's internal processes. Governance can be made even moreeffective by including metrics structured around systems.At Metrici, we have been comparing our system governance approach with COBIT, which is probably the most widely adopted framework for IT...
- Tags: Strategy, andrew.clifford@..., information technology, system governance, COBIT
- Discussion threads 2006-05-15
- Getting In-Control - Combining cobit and ITIL for IT Governance and Process Excellence
- CobiT and ITIL together are a powerful force for IT Operational efficiency and effectiveness. CobiT provides a framework for IT governance, aligning IT with business requirements. ITIL is a collection of best practices in Service Management, Security, Infrastructure Management, and Application Management. Together they can make the process improvement task...
- Tags: IT Governance, Information Technology, CobiT, ITIL, Process Improvement, It Services, Strategy, Quality, Business Operations, Management
- White papers 2005-05-24
- Extending IT Governance to the Network Infrastructure
- IT organizations are adopting widely accepted reference tools to establish and enforce control over their business critical IT infrastructure to lower IT costs and increase customer satisfaction. Two widely accepted examples are the Control Objectives for Information and related Technology CobiT and IT Infrastructure Library ITIL, which represent authoritative frameworks...
- Tags: IT Infrastructure, IT Governance, Network Infrastructure, Network, Information Technology, CobiT, ITIL, Strategy, Process Improvement, It Services, Management, Quality, Business Operations
- White papers 2004-10-04
- Achieve sustainable SOX compliance by selectively using cobit controls
- Sarbanes-Oxley compliance is not something your organization can shy away from—compliance is mandatory. The Control Objectives for Information and Related Technology COBIT guidelines are well-established, so much so that the guidelines and best practices have almost become the de facto standard for auditors and SOX compliance, mostly because the COBIT...
- Tags: facto standard, compliance, standards, COBIT, open source, Sarbanes-Oxley Act, Web, Web site, Sarbanes-Oxley compliance
- Download resources 2005-11-25
- IT Governance
- Anybody interested in this topic? SOX has really made this topic mainstream and yet there is nothing about it on TR.Sarbox in JapanI'm interested. Sarbox is huge, and it is, or will, affect the way we do our jobs. From the bottom of the trenches to the CIO’s, sox...
- Tags: BR-549, COBIT, compliance, feedback, information technology, it governance, sarbanes-oxley, Sarbanes-Oxley Act, sox
- Discussion threads 2005-04-20
- IT governance allows you to do more IT with less money
- CIOs will face many challenges in 2003. They must improve ROI, increase service levels, and enhance security—all while maintaining flat budgets and headcount.How can CIOs meet these objectives while still living with current restrictions? By fundamentally changing how the IT department is run by implementing IT governance. It’s a buzzword...
- Tags: governance, information technology, IT Governance, ITIL, Jon Oltsik
- Technical articles 2003-01-20
Additional Resources
- Achieve sustainable SOX compliance by selectively using cobit controls
- Sarbanes-Oxley compliance will significantly impact the IT organization of most public companies. This chapter from Sarbanes-Oxley IT Compliance Using COBIT and Open Source Tools, published by Syngress explains how SOX compliance can be achieved through COBIT controls. Sarbanes-Oxley compliance is not something your organization can shy...
- Tags: Sarbanes-Oxley Compliance, Sarbanes-Oxley Act, Compliance, Sarbanes-Oxley, Regulatory Compliance, Regulations, Government, Financial Accounting, Finance, Human Resources, Policies And Procedures
- Book chapters 2005-11-25
- cobit Mapping: Overview of International IT Guidance
- Several standards and collections of best practices are available, which prescribe how to best manage the Information Technology IT function of various organizations. However, only COBIT addresses the full spectrum of IT governance duties. The IT Infrastructure Library ITIL is a series of seven books which is referred to as...
- Tags: Information Technology, ITIL, Strategy, Process Improvement, It Services, Management, Quality, Business Operations
- White papers 2004-01-06
- ITIL, cobit, and Sarbanes Oxley
- The Information Technology Infrastructure Library ITIL is an industry-leading set of IT Service Management best practices. These best practices for the support and delivery of IT services can help a company document IT processes as required for Sarbanes-Oxley. ITIL is part of the foundation of the COBIT model, which defines...
- Tags: Sarbanes-Oxley Act, Information Technology, ITIL, Sarbanes-Oxley, Strategy, Process Improvement, It Services, Regulations, Government, Financial Accounting, Finance, Management, Quality, Business Operations
- White papers
- cobit and IT Governance Case Study: Allstate
- Allstate is based in Northbrook, Illinois, USA, and offers a wide range of protection and savings tools that work together to achieve financial security. After the Sarbanes-Oxley Act was passed in the US, Allstate began using COBIT to evaluate IT governance and control, obtain benchmarks for assessing automated controls embedded...
- Tags: IT Governance, Information Technology, Allstate Corp., Strategy, Management
- Case studies
- Sarbanes-Oxley: Saving Money With IT Change and Asset Management Controls
- Join this webcast to find out how to automate IT controls that accelerate compliance and make IT operations more efficient. Also learn how it impact IT organizations; preparing for an IT audit; using COBIT as a control framework and how systems based controls can save IT money. Also discusses about...
- Tags: Asset, Sarbanes-Oxley Act, Information Technology, Asset Management, Strategy, Operational Planning, Business Operations, Management
- Webcasts
- Sarbanes-Oxley: Saving Money With IT Change and Asset Management Controls
- In this webcast, you will find out how to automate your IT controls that accelerate compliance and make IT operations more efficient. This webcast discusses section 404 of the Act and how it impacts IT organizations; preparing for an IT audit; using COBIT as a control framework and how systems...
- Tags: Asset, Webcast, Sarbanes-Oxley Act, Information Technology, Asset Management, Strategy, Operational Planning, Business Operations, Management
- Webcasts
- Achieving IT Compliance: Exploring ITIL and cobit Frameworks
- This webcast will explore common regulatory challenges related to Sarbanes Oxley 404, SEC Record Retention, HIPAA, Basel II Overview of COBIT and ITIL frameworks, and examples of compliance best practices for change and release management.
- Tags: Information Technology, Interwoven, ITIL, Basel II, Process Improvement, Regulatory Compliance, It Services, Hipaa, Sarbanes-Oxley, Regulations, Financial Services, Quality, Business Operations, Human Resources, Policies And Procedures, Healthcare, Government, Financial Accounting, Finance
- Webcasts
- Aligning cobit, ITIL and ISO 17799 for Business Benefit
- This paper is the result of a joint study initiated by the UK government's Office of Government Commerce and the IT Governance Institute in response to the growing significance of best practices to the IT industry and the need for senior business and IT managers to better understand the value...
- Tags: Benefit, ISO, Best Practice, ITIL, Process Improvement, Iso standards, It Services, Quality, Business Operations
- White papers 2005-11-04
- Formulating and Implementing an HP IT Program Strategy Using cobit and HP ITSM
- In an increasingly competitive environment, the delivery of IT services needs to be articulated around standard management frameworks and best practices. This paper is based upon an analysis of a Hewlett-Packard HP Information Technology IT program and presents how the CobiT framework contributed to the enhancement of the formulation and...
- Tags: Hewlett-Packard Co., Information Technology, Strategy, Service Level Management, It Services, Management, It Operations, It service Management
- White papers 2004-10-14
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