IT Governance, Risk, and Compliance:

January, 2009

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January 30, 2009  7:25 PM

Safeguarding Information Assets – Part IV



Posted by: Robert Davis
CISA, CISM, COBIT, Information Asset Protection, Information Security Governance, Information Security Management, ISACA, IT Controls, Security Frameworks

Generally, three unique elements are required for adequate information security architectures: people, processes and technology. For most entities, designing and operating adequate safeguards is an extremely complex process requiring a total...

January 27, 2009  8:09 PM

Safeguarding Information Assets – Part III



Posted by: Robert Davis
CISA, CISM, COBIT, Information Asset Protection, Information Security Governance, Information Security Management, ISACA, IT Controls, Security Frameworks

Protection-of-information-assets reflect the development and deployment of security controls to support ISG. Commonly, protection-of-information-assets require implementing:

  • Logical Access Controls
  • Network Infrastructure...


January 24, 2009  6:30 PM

Safeguarding Information Assets – Part II



Posted by: Robert Davis
CISA, CISM, COBIT, Information Asset Protection, Information Security Governance, Information Security Management, ISACA, IT Controls, Security Frameworks

Responsibilities separation commonly employs segregation-of-functions and segregation-of-duties methodologies. Segregation-of-functions is the construction of individual work units – such as divisional, departmental or sectional organizational groups - to achieve management’s intentions while...


January 23, 2009  7:31 PM

Safeguarding Information Assets – Part I



Posted by: Robert Davis
CISA, CISM, COBIT, Information Asset Protection, Information Security Governance, Information Security Management, ISACA, IT Controls, Security Frameworks

Explicitly or implicitly, safeguarding assets is an inescapable fiduciary obligation bestowed on managers; whether the entity exists for-profit or not-for-profit. Fiduciary duties are an inherent managerial responsibility correlated to accountability that can be conveyed through legislation,...


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