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ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

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Page 1: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

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Page 2: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

ISACA / ITGI – Who we are, and what we have to offer……..

Based on a presentation by: Roger Southgate

Leading the IT Governance Community

Serving IT Governance Professionals

ISACA London Chapter President: Sarb Sembhi

Page 3: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

Agenda - will provide answers to

the following questions

1 Who are ISACA and ITGI and how are they

different?

2 How are we serving IT governance

professionals?

3 What contribution do we make to leading the

IT governance community?

3

Page 4: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

ISACA / ITGI

ISACA

Founded in 1969, now has more that 86,000

members in more than 185 chapters in over 75

countries

Recognised as a world leader in IT governance,

control, security and assurance

Administers CISA, CISM and CGEIT certifications

ITGI

Established as an independent research entity by

ISACA in 1998

Now responsible for COBIT and Val IT and their ongoing

development

Provides guidance on the governance of IT

4

Page 5: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

CISA

IT Service

Delivery and

Support

IS Audit Process

www.isaca.org/cisa

Certified Information Systems Auditor

2008 was the 30th anniversary

Over 67,000 certified since

inception

CISA retention rate 93-94%

More than 25,000 registered for

exams in 2007

Certification requires appropriate

job experience

Obligation to maintain CPE

5

Page 6: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

Information

Security

Program Development

CISM

www.isaca.org/cism

Certified Information Security Manager

Over 12,500 certified since

inception in 2002

CISM retention rate 93-94%

More than 4,000 candidates

registered for exams in 2007

Certification requires appropriate

job experience

Obligation to maintain CPE

6

Page 7: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

IT Governance

Framework

Risk

Management

CGEIT

www.isaca.org/cgeit

Certified in the Governance of Enterprise IT

Over 4,000 certified since inception in

2007

Designed for professionals who manage,

provide advisory and/or assurance services

and/or who otherwise support the

governance of an enterprise’s IT and who

wish to be recognized for their IT

governance-related experience and

knowledge

CGEIT is based on the IT Governance

Institute’s (ITGI’s) intellectual property and

the input of subject matter experts around

the world

7

Page 8: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

IT Governance

Framework

Risk

Management

IT Service

Delivery and

Support

IS Audit Process

Information

Security

Program Development

Are we

doing

the right

things ?

Are we

doing

them the

right way?

Are we

getting

the

benefits?

Are we

getting

them

done

well?

Serving IT Governance Professionals

8

Page 9: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

The Governance Environment

9

Serving IT Governance Professionals

Leading the IT Governance Community

Page 10: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

Define strategy

Preserve valueCreate value

Good things to

happen

Bad things not

happening

Resolve

problems

Continuous

improvement

Measure

results

The Organisation Challenge

Where and how

should IT be used

in meeting the

demands of

Today

and preparing for

the

needs of

Tomorrow?

10

Page 11: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

Define strategy

Preserve valueCreate value

Good things to

happen

Bad things not

happening

Resolve

problems

Continuous

improvement

Measure

results

What?

How?

Risk

ManagementValue Delivery

IT Resource

Management

IT Alignment

Performance

Measurement

The Five Focus Areas of

IT Governance

11

Are we

doing the

right

things?

Are we

doing

them the

right

way?

Are we

getting

them

done

well?

Are we

getting

the

benefits?

Page 12: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

to deliver

Business

Requirements

IT Processes

IT

Resources

Enterprise

Information

Basic CobiT Principle

which responds to

drive the investments in

that are used by

12

Page 13: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

The Business

Requirements for

Information

IT ProcessesResources

Effectiveness

Efficiency

Confidentiality

Integrity

Availability

Compliance

Information Reliability

Plan and Organise

Acquire and Implement

Deliver and Support

Monitor and Evaluate

Applications

Information

Infrastructure

People

“To provide the information that the organisation needs to achieve its objectives, IT resources need

to be managed by a set of naturally grouped processes.”

COBIT Fundamentals

Maturity Model Attributes:

A&C Awareness and Communication

PSP Policies, Standards and Procedures

T&A Tools and Automation

S&E Skills and Expertise

R&A Responsibility and Accountability

GSM Goal Setting and Measurement

13

Are we

doing the

right

things?

Are we

doing

them the

right

way?

Are we

getting

them

done

well?

Are we

getting

the

benefits?

Page 14: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.org

14

Briefing

CIOBaseline for

IT Governance

IT Governance

Implementation

Guide using CobiT

Board

Briefing

Audit DirectorBaseline for

IT Governance

IT

Assurance

Guide using CobiT

HOWHOW

Briefing

CIOBaseline for

IT Governance

IT Governance

Implementation

Guide using CobiT

Board

Briefing

Audit DirectorBaseline for

IT Governance

IT

Assurance

Guide using CobiT

Briefing

CIOBaseline for

IT Governance

IT Governance

Implementation

Guide using CobiT

Board

Briefing

Audit DirectorBaseline for

IT Governance

IT

Assurance

Guide using CobiT

HOWHOWFramework

ControlObjectives

ManagementGuidelines

MaturityModels

ControlObjective

ControlPractices

AssuranceApproach

Value Risk

WHATWHAT

Framework

ControlObjectives

ManagementGuidelines

MaturityModels

Framework

ControlObjectives

ManagementGuidelines

MaturityModels

ControlObjective

ControlPractices

AssuranceApproach

Value RiskControl

Objective

ControlPractices

AssuranceApproach

Value Risk

WHATWHAT

HOWHOW

Board

Briefing

CIOBaseline for

IT Governance

IT Governance

Implementation

Guide using CobiT

Board

Briefing

ExecutiveBaseline for

IT Governance

IT Governance

Implementation

Guide using CobiT

HOWHOW

Board

Briefing

CIOBaseline for

IT Governance

IT Governance

Implementation

Guide using CobiT

Board

Briefing

ExecutiveBaseline for

IT Governance

IT Governance

Implementation

Guide using CobiT

Board

Briefing

CIOBaseline for

IT Governance

IT Governance

Implementation

Guide using CobiT

Board

Briefing

ExecutiveBaseline for

IT Governance

IT Governance

Implementation

Guide using CobiT

Framework

ControlObjectives

ManagementGuidelines

MaturityModels

ControlObjective

ControlPractices

AssuranceSteps

Value Risk

WHATWHAT

Framework

ControlObjectives

ManagementGuidelines

MaturityModels

Framework

Control

Objectives

Management

Guidelines

MaturityModels

ControlObjective

ControlPractices

AssuranceSteps

Value RiskControl

Objective

ControlPractices

AssuranceSteps

Value

WHATWHAT

Risk

To Summarise

Are we

doing the

right

things?

Are we

doing

them the

right

way?

Are we

getting

them

done

well?

Are we

getting

the

benefits?

We know we can help organisations realise the

benefits of their IT investments both in meeting the

demands of Today and preparing for the needs of

Tomorrow?

Page 15: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

Questions

15

Leading the IT Governance Community

Serving IT Governance Professionals

Page 16: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

www.itgi.org www.isaca.orgThe Roots

Assurance v11996

IT Control v21998

Management of IT Performance v32000

Governance - IT Focus v4.12005/2007

Business

Goals

IT

Goals

IT

Processes

IT

Activities

The journey continues

2001-3

Page 17: ISACA / ITGI - British Computer Society · ISACA / ITGI ISACA Founded in 1969, now has more that 86,000 members in more than 185 chapters in over 75 countries Recognised as a world

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