As the internal audit team lead for IT Audit, COBIT 5 assignment help (MS Word, 1000 words)

Apr 22nd, 2016
Price: $35 USD

Question description

I need a MS Word document that answers the questions posted below:

As the internal audit team lead for IT Audit, you have been asked to utilize COBIT as a framework to:

1. Identify which processes were ineffective and allowed this situation to occur, using COBIT to justify your responses.

2. Suggest the steps management should take to assess the situation, and create an action plan.

3. Identify which governance processes should be initiated to prevent reoccurrence of a project failure such as this one.

Questions require:

Q1: Identify minimum 3 issues ineffective and allowed, then write how to allow or why allow.

Q2:  According to Q1 assess 3 situation (issue1: step 1,2,3…; issue2: step1,2,3… ), and create 3 action plans.

Q3: Still identify 3 governance processes that need to separate writing.

About 1000 words

case study.docx

Tutor Answer

(Top Tutor) peachblack
School: Boston College


Project Management and COBIT 5
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Question 1
A significant overall issue had been identified by the CEO in that there exists a lack of alignment
between the IT and business objectives of Dentdel Inc. The company has its setting on a very
competitive industry since it is involves in supplying dental supplies to dental providers. The
distribution operations of the company are done in wholesale manner, which requires timely
ordering and delivery as well as a viable marketing and sales approach.
The IT audit team was however able to identify some processes that were ineffective and led to
the current worrying situation at Dentdel Inc. COBIT framework greatly helped in identification
of the flaws. The framework is a support tool that allows linking of business goals to IT goals
which will eventually help the management team in the company assess their achievements by
identifying the specific roles and responsibilities of the business and IT stakeholders. COBIT
comprises of its framework that will aid in organizing IT goals and processes then link them to
business requirements. It also comprises process descriptions that play the role of a common
reference language in an organization. Control objectives in COBIT play the role of provision of
high level requirements for effective control of all IT processes. COBIT also consists of
Management g...

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