How to audit effective IT governance using the COBIT best practices framework and deal with leading technological innovations

1. Overview
New COBIT 5 Framework: Master the skills to
review Implementation
Date: Wednesday, November 30th, 2016, Time: 01:00 PM EDT | 10:00 AM PDT
Duration: 120 Minutes
Speaker: Richard Cascarino
As new information technologies and approaches emerge, associated business risks
undergo minor to significant transformation, and, in many cases, have far-reaching
consequences for the organizations adopting such technologies and its stakeholders.
Organizations are increasingly looking up to their Internal Auditors to provide
independent assurance whether risks to the enterprise are managed well and advise
thereon.
With information technology becoming an inherent critical success factor for every
business and the emerging threat landscape, there is significant urgency on internal
auditors to equip themselves on IT audit essentials.
This webinar addresses the implementation and Audit of Cobit 5.
Why should you attend?
As businesses increasingly adopt cloud, virtualization, and mobile technologies, they are
grappling with a growing number of sophisticated IT security threats and risks. It has
become imperative to strengthen IT governance and audit processes, and ensure the
integrity of information systems.
This webinar is designed to help both IT management and internal auditors looking to
equip themselves with competencies and confidence to handle the implementation and
audit of IT controls and information security, and learn about the emerging technologies
and their underlying risks.
Areas covered in the webinar
Attendees will become familiar with the ways the new COBIT®5 Framework can be
effectively integrated into the general IT Management and Audit process.
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2. Including:
 COBIT® Background and history
 Summary of COBIT® 5
 Introducing the 5 Principles
o Principle 1 Meeting Stakeholder Needs
o Principle 2 Covering the Enterprise End-to-End
o Principle 3 Applying a Single Integrated Framework
o Principle 4 Enabling a Holistic Approach
o Principle 5 Separating Governance from management
 COBIT® 5 Enabling Processes
o Enabler 1 – Principles, Policies and frameworks
o Enabler 2 – Processes
o Enabler 3 – Organisational Structures
o Enabler 4 Culture, Ethics, and Behaviour
o Information
o Services, Infrastructure and Applications
o People, Skills and Competencies
 Interfacing with other International Security Standards, Frameworks
 Integrating COSO Risk Management Auditing with COBIT® 5
 Business Continuity using COBIT® 5 training
Learning objective
 The IT Governance process using COBIT® 5
 The Life Cycle Approach to Implementation
 The seven phases of the Life Cycle model explained
 The seven Change Enablement characteristics used in the Life Cycle
 Change Enablement relationships to the Continual Improvement Life Cycle
Who will benefit
 IT Professionals
 Risk Management
 Compliance Personnel
 Corporate Attorneys
 Auditors who are already familiar with COBIT in general
Speaker profile
Richard Cascarino MBA, CIA, CRMA, CFE, CISM, is a Past President of the Institute of
Internal Auditors in South Africa, was the founding Regional Director of the Southern
African Region of the IIA-Inc and is a member of ISACA and the American Institute of
Certified Fraud Examiners (South African Chapter).

3. Richard is chairman of the Audit and Risk Committee of the Department of Public
Enterprises in South Africa and is the author of several textbookson Governance,
Auditing, Fraud Prevention and Data Analysis.
He is a regular speaker to National and International conferences and has presented
courses and Webinars throughout Africa, Europe, the Middle East and the USA.
For more information, contact support @complianceglobal.us