Overview
The COBIT business orientation includes linking business goals with its IT infrastructure by providing various maturity models and metrics that measure the achievement while identifying associated business responsibilities of IT processes.
COBIT stands for Control Objectives for Information and Related Technology. It is a framework created by the ISACA (Information Systems Audit and Control Association) for IT governance and management. It was designed to be a supportive tool for managers—and allows bridging the crucial gap between technical issues, business risks, and control requirements.
COBIT is a thoroughly recognized guideline that can be applied to any organization in any industry.
Overall, COBIT ensures the quality, control, and reliability of information systems in an organization, which is also the most important aspect of every modern business.
Phases of Consultancy
Know your Business Objective rather know you
- What you do?
- How do you do?
- What do you use?
- How much automation is involved?
- Strive to Map is with the standard requirement
Context & Risk assessment along with Gap Analysis
Know your interested parties, internal and external issues
Assess business risk and recommend treatment
Roadmap to bridge the identified gaps
Define Management System (Reverse Engineering)
Upgrade what you have
Translate your business practices into compliance-speak with easy-to-use Process & templates
A very slim set of policies, procedures, template and guideline
Training workshop
InfoSec Awareness
Risk Management
Process Owner’s training
Performance Monitoring
What is your pain area?
Where do you expect improvement?
Define Performance Objective
Derive Performance
Analyse Trend
Program Management
Progress monitoring
Status overview to Management
Continuous Record review
Facilitation to Process Owners
Internal Audit
Internal Audit to ensure readiness
NC closure and trend analysis
External Certification Support
Identify right Certification partner
Collaboration
Guidance for NC closure (If any)
Be there to Celebrate Success
Related Services
ISO 27001/ISO 27002 - Information Security (ISMS)
Ensuring Information Security is defined, implemented, measured and audited in products, services and processes, resulting in business protection and successful ISO 27001 certification
ISO 27017 – Cloud Security
Ensures that the cloud storage that your organisation is using is optimised in terms of its security settings and protection protocols to ensure you’re using a system that is safe.
ISO 27701 - Privacy Information (PIMS)
Demonstrates the businesses focus on due diligence and compliance with data protection regulatory the existing ISMS (GDPR, HIPAA, CCPA etc.)
ISO 22301 - Business Continuity (BCMS)
Ensures that Business Continuity and Disaster recovery capability is defined, documented and tested So your organization has developed resiliency and improved risk management.
CISO/CIO – Chief Information Security Officer
A Virtual Chief Information Security Officer is an outsourced security advisor whose responsibilities varies depending upon your business needs.
InfoSec
Creating a culture of security means building security values into the fabric of your business. Training that covers situational awareness (why someone might be at risk), plus work and home-life benefits is a good way to bring people onboard.