Control Methodologies

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  COBIT Mapping: Mapping ISO/IEC 17799: 2000 With COBIT 811
  • dhanks  

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  Data Management 1629
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  My organization wants to implement COBIT. Where do I start? 2334
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  Microsoft PCI/DSS Compliance Planning Guide 2760
  • harrywaldron  

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  SOX and Risk assessment 891
  • Bhoopendra  

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  Anti-fraud controls 925
  • Mocha  

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  Which Cobit Processes Most Relate to SOX 927
  • marge  

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  Sample of Internal control report under section 404 1065
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  SOX and Risk assessment 891
  • Bhoopendra  

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  Anti-fraud controls 925
  • Mocha  

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  Sample of Internal control report under section 404 1065
  • mikeladios  

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  IT Standards - Link discusses history 1725
  • harrywaldron  

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  new COSO guidance coming soon? 2105
  • Albie  

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  IT controls objectives for Sarbanes-Oxley Discussion 2274
  • AuditorSox  

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  COSO Guidance - Monitoring 2470
  • Denis  

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  Free COBIT 5 PDF copy by registering with ISACA 1920
  • harrywaldron  

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• S

  NSAR - no self assessement 2916
  • selena151  

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  Operational review 2917
  • selena151  

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• S

  Impact of COSO Frameworks on scope of Internal Controls 11
  • SOX-Migration  

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  We also tried to bring a integrated approach to life. But that didn’t really work out and got most of the people involved confused. There’s a thin line between sox and risk management. And most of the people can’t see the difference between operational risk, which mainly causes economic loss and financial misstatement risks. Yes - both are process related, but the goals are different and therefore the requirements. After changing to push only sox and postpone the risk management assesment after sox implemention, we’re doing quit well. Even though we’re not required too, we will finish the sox project by the end of 2004. By then we’ll implemented COSO and CObIT for sox purposes and can start from there with out risk management project.
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  CISP and SOX 107
  • SOX-Migration  

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  Non-repudiation appears to be part of SOX am I right? But not part of CISP (strangely) - anyone know? I will fail SOX but not fail CISP if I dont have non-repudiation of credit card transactions?? Non-repudiation is an objective in both Cobit and COSO. ‘Where appropriate, controls exist to ensure that transactions cannot be denied by either party and that controls are implemented to provide nonrepudiation of origin or receipt, proof of submission and receipt of transactions.’ DS 5.15 However… If after doing a risk / benefit analysis you determine that its not economically or other wise feasable for you to meet this requirement you need to put in controls to mitigate this risk. They do need to be strong controls because if one side can repudiate then incorrect financial information can be put into the system. It depends also on the dollar amounts that might be repudiated etc etc. I think if you sit down with your controller / CFO etc they can come up with controls ot mitigate the repudiation risk.