DS6.2:: Difference between revisions

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'''PO 6.2 Enterprise IT Risk and Internal Control Framework '''<br>
'''DS 6.2 IT Accounting '''<br>
<br>
<br>
'''Control Objective:'''<br>
'''Control Objective:'''<br>
<br>Develop and maintain a framework that establishes the enterprise’s overall approach to risks and internal control to deliver value while protecting IT resources and systems. The framework should be integrated with the IT process framework and the quality management system, and comply with overall business objectives. It should be aimed at maximizing success of value delivery while minimizing risks to information assets through preventive measures, timely identification of irregularities, limitation of losses and timely recovery of business assets.
<br>Capture and allocate actual costs according to the defined cost model. Variances between forecasts and actual costs should be analyzed and reported on, in compliance with the enterprise’s financial measurement systems.
'''Applicability:'''<br>
<br><br> '''Applicability:'''<br>
<br>
<br>
:: '''Sarbanes-Oxley'''
:: Sarbanes-Oxley
:: HIPAA
:: HIPAA
:: GLBA
:: GLBA
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<br>
<br>
'''Supplemental Information:'''<br>
'''Supplemental Information:'''<br>
ISO 17799 3.1 Information security policy <br>
ITIL Service Delivery<br>
ISO 17799 4.1 Information security infrastructure
ITIL Financial Management for IT Services<br>
ITIL 5.4 Developing the charging system<br>

Latest revision as of 14:48, 5 May 2006

DS 6.2 IT Accounting

Control Objective:

Capture and allocate actual costs according to the defined cost model. Variances between forecasts and actual costs should be analyzed and reported on, in compliance with the enterprise’s financial measurement systems.

Applicability:

Sarbanes-Oxley
HIPAA
GLBA
PCI
FISMA
NIST SP 800-66
Ditscap
Control Exception
User Defined


Risk Association Control Activities:

Implementation Guide:

Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.

Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.

File:Someimage.jpg

Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.

Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.

Evidence Archive Location
Insert Evidence Description Here.

Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.

File:Redlock.jpg

Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.

Supplemental Information:
ITIL Service Delivery
ITIL Financial Management for IT Services
ITIL 5.4 Developing the charging system

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