Category: General

Cobit 5 - understand the framework

COBIT 5 – Understand the framework

COBIT® 5 is a registered trademark of ISACA. Introduction: COBIT 5 is an international IT governance framework and structures IT tasks into generic processes and control objectives. COBIT provides a framework, an umbrella, for...

Rightsizing your IT ICS with GAIT

The IT Scoping Problem Internal Control Sytems (ICS) are all about controlling risk. Enterprise Risk Management bases its decisions how to handle a certain risk basically on risk exposure, which is the product of...

New E-Learnings available now!

We have packed our years of experience into three e-learnings, which are now available in German and English! All three e-learnings deal with risk management. From the basics of internal control systems to the...

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