COBIT is a tool that allows managers to communicate and bridge the gap with respect to control requirements, technical issues, and business risks" (Lainhart IV, 2000). The main objective of COBIT is to enable managers to develop clear policies and good practices for IT control using a defined framework. The guidelines can be used to develop clear policies that are specific to the organization and enable the organization to maintain compliance and governance in their individual industry. The Planning and Organization (Plan) stage (Kyleen, 2003) enables the organization to define and determine policies for specific needs of the organization, such as financial information. For example, a majority of auditors have adopted COBIT guidelines and best practices for Sarbanes-Oxley compliance (Lahti, 2005). COBIT guidelines and best practices are used to ensure the organization is in compliance with laws, such as SOX, and is used to design and maintain governance that permeates the entire...
ERP and Information Security Introduction to ERP Even though the plans of information security include the prevention of outsiders to gain access of internal network still the risk from the outsiders still exists. The outsiders can also represent themselves as authorized users in order to cause damage to the transactions of the business systems. Therefore, strict prevention measures should be taken to avoid such situations. The threats of both the hackers have been
Security A broad definition of information security is given in ISO/IEC 17799 (2000) standard as: "The preservation of confidentiality (ensuring that information is accessible only to those authorized to have access), integrity (safeguarding the accuracy and completeness of information and processing methods), and availability (ensuring that authorized users have access to information and associated assets when required" (ISO/IEC 17799, 2000, p. viii). Prior to the computer and internet security emerged as we
This software is used to perform common tasks like storage, data back up and data transfers. Small and medium businesses have embraced this technology because it involves no start up costs (like servers, hard disks, technicians etc.) therefore making it cost effective. Basically payment is based on the storage space taken by the user, again, this makes it user friendly. It may also be referred to as hosted storage. The flying
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