Dr. Davis describes important directions and core principles of selected frameworks. He also links these guidelines and principles to relevant practices. The principles outlined in this session reflect ISACA defined governance system themes: (1) meeting stakeholder needs (2) enterprise end-to-end coverage, (3) organizational customization (4) dynamic homeostasis, (5) enabling a holistic approach, and (6) separating governance from management.
An entity's control environment can provide discipline and structure to processes that ensure meeting operational, financial and compliance requirements. As an integrated component, technology has and will continue to influence the control environment as well as assume activity change agent responsibility. Nevertheless, technology development and deployment connect inextricably to the economic, social, political, and informational factors that prevail in the entity's control environment.
An entity’s control environment sets the “tone at the top” and can influence the effectiveness of specific service delivery and support control techniques. IT governance should synchronize to a superior entity-level control environment. An adequate entity-level control environment provides discipline and structure for the achievement of primary internal control system objectives.
Join us as Dr. Davis will discuss the operational control system deployments using COBIT and COSO domains as the foundational frameworks for ensuring entity-wide adaptability. Additionally, Dr. Davis will address the incorporation of COBIT with other accepted frameworks to ensure aligned information technology and business processes with the organization's adopted structures.
Why Should You Attend:
An uncontrolled environment can empower employees to obtain unearned economic rewards. Management may deploy an adequate system of internal controls; yet an entity’s personnel may perceive control weaknesses existing that may facilitate irregular or illegal acts for personal profit. An entity’s management should proactively mitigate irregular and unlawful act risks to reduce vulnerability perceptions.An entity's control environment can provide discipline and structure to processes that ensure meeting operational, financial and compliance requirements. As an integrated component, technology has and will continue to influence the control environment as well as assume activity change agent responsibility. Nevertheless, technology development and deployment connect inextricably to the economic, social, political, and informational factors that prevail in the entity's control environment.
An entity’s control environment sets the “tone at the top” and can influence the effectiveness of specific service delivery and support control techniques. IT governance should synchronize to a superior entity-level control environment. An adequate entity-level control environment provides discipline and structure for the achievement of primary internal control system objectives.
Join us as Dr. Davis will discuss the operational control system deployments using COBIT and COSO domains as the foundational frameworks for ensuring entity-wide adaptability. Additionally, Dr. Davis will address the incorporation of COBIT with other accepted frameworks to ensure aligned information technology and business processes with the organization's adopted structures.
Areas Covered in the Webinar:
- The need to establish appropriate governance, risk management, and compliance
- Total governance integration and alignment requirements
- Extracting convergence points when integrating frameworks
- Architectural conceptualization to achieve framework integration
- COBIT program considerations for sustaining congruence with other frameworks
- COBIT system factors for supporting cohesiveness with other frameworks
- COBIT process considerations that enable linkages with other frameworks
- Managerial activities for maintaining consistency with other frameworks
Who Will Benefit:
- Audit committee members
- Risk Management Executives
- Chief Audit Executives
- External Audit Partners
- Chief Executive Officers
- Chief Financial Officers
- Chief Information Officers
- Compliance Executives
- Chief Information Security Officers
- Compliance Officers
- Business Analyst
- Quality Assessors
- IT Auditors
Course Provider
Robert Davis,
