Senin, 08 Agustus 2011

Session 4 - A Sarbanes-Oxley Roadmap to Business Continuity (BC)


COBIT Control Objective for Information and related Technology (34 step).

COBIT memiliki 4 domain:
  1. Perencanaan dan organisasi (plan and organise).
  2. Pengadaan dan implementasi (acquire and implement)     **  IT Resources
  3. Pengantaran dan dukungan (deliver and support)
  4. Pengawasan dan evaluasi (monitor and evaluate)
Activities
    1. Record New Problem.
    2. Analyze
    3. Purpose
    4. Monitor
    5. Record Know Problem

Information Technology Infrastructure Library (ITIL) have connection with COBIT, YES!!!

Backup exact, automatically = mirroring

3 macam sumber daya :
  • Sumber Daya Alam
  • Sumber Daya Manusia
  • Sumber Daya Buatan (Virus) ?
Selain Cobit, another framework called:
COSO : 
Commitee of Supporting Organization

Software
1. Operating System
2. Software Application

P = [T - O] x C

   P = Problem
   T = Teori
   O = Objective
   C = Concern (bigger concern, big probs)

Critical Success Factor (CSF)
Key Performance Indicator (KPI)
Dosen: Wahyu Sardjono  
"Please refer to the original one (online), this is just my real time summary ( Sky )"

Session 4 - A Sarbanes-Oxley Roadmap to Business Continuity (BC)

COBIT Control Objective for Information and related Technology

COBIT memiliki 4 domain:
  1. Perencanaan dan organisasi (plan and organise)
  2. Pengadaan dan implementasi (acquire and implement)
  3. Pengantaran dan dukungan (deliver and support)
  4. Pengawasan dan evaluasi (monitor and evaluate)
Backup exact, automatically = mirroring

3 macam sumber daya :
  • Sumber Daya Alam
  • Sumber Daya Manusia
  • Sumber Daya Buatan (Virus) ?
Selain Cobit, another framework called:
COSO : Commitee of Supporting Organization




Dosen: Wahyu Sardjono