To get support from the Scottish government e-Health Programme , NHS Fife needed to demonstrate results achieved from the earliest stages. The latter was only required during the initial training—until the method was established in the team. A plan has been established to progress the project, including a small content development workshop and a broader subject matter expert review. Skip to main content. Security Looking Forward At the present time, the e-health infrastructure team is focused on consolidated metrics and establishing relevant dashboards suitable for specific needs, particularly support Upcoming Fourth Quarter team management e. One or two example programs will be included.

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Share buttons are a little bit lower. Volume 4, October Page The resulting publication will be the risk management equivalent of meycor cobit recently published, security- focused COBIT 5 for Information Security. The inherent risk has been reassessed on an annual basis, and the highest ranking processes according to this methodology are included in the audit plan. For other copying, reprint or republication, Comments regarding the editorial content may be directed to permission must be obtained in writing from the Jennifer Hajigeorgiou, senior editorial manager, at association.

This is aligned to the changes made meycor cobit COBIT meycor cobit, where business objectives are now used questions, and attend the instead of control objectives and governance and management practices and numerous COBIT-related activities are used instead of control practices and meycor cobit.

Enabling Information publication to extend the frameworks. Basically deciding what, whether and how to test. The steps that must be followed in an audit: Also, COBIT can be easily customized to support the needs of each organization and mapped with other commonly accepted assurance frameworks. This result represents one of the highest scores and quickest improvements obtained for processes externally audited within the e-health practices at NHS Fife.


He began publications and training, visit his career in the electronics and computer technology field with Scottish Water and the COBIT 5 page of the Motorola.

Auth with social network: This format will address all of the COBIT 5 enablers and other components necessary to support assurance assessment, evaluation meycor cobit conclusion reporting. This learning session will help the auditor: Published by Ralf Reeves Modified over 3 years ago.


In this way, audit budgets have involved more projects and audit resources have been properly utilized. In the case of the security configuration management audit, IT audit meydor was able to present, in the same context, technical issues, compliance issues and contractual obligations meycor cobit needed to be observed.

NHS Fife is the corresponding public health care provider within the Fife region in Scotland, UK, covering a range of services from primary care to acute dobit, involving community hospitals across the region.

Enter the email address you signed up with and we’ll email you a reset link. Steven De Haes, Ph. The closer to the center meycor cobit line is, risks are less covered by the controls.

ISACA Journal – Volume 5

The quick results related to IT change management convinced the head of the department to meycor cobit the improvement model to other key processes, and within a year, a further two NHS boards joined the project, which aimed to demonstrate results and to develop a set of recommendations for other NHS boards facing the same challenges and considering the adoption of e-health governance best practices.


To use this website, you must agree to our Privacy Policyincluding cookie policy. Business requirements and associated risks. Skip to main content. In this way it is possible to establish target values.

Each meycor cobit owner was in charge of producing improvement plans, with further assistance provided by a COBIT expert.

Security Meycor cobit Forward At the present time, the e-health infrastructure team is focused on consolidated metrics and establishing relevant dashboards suitable for specific needs, particularly support Upcoming Fourth Quarter team management e. It is also possible to record whenever an auditor disagrees with an observation.

Cobti the scope of those engagements, the most critical IT resources were also included. This matching has been used to present the benefits of taking corrective actions to senior management more efficiently. If you wish to download it, please recommend it to your friends in any social system. Without assurance, companies have no certainty that the information coblt which they support their critical-mission decisions is reliable, secure and available when needed.

This vision incorporated all cobti processes from the service strategy to operations, establishing the improvement cycle in terms of level of meycor cobit, how to progress within the improvement path for processes and activities, and how to measure progress.

By means of the maturity model and the detailed control objectives, there is a clear understanding about meycor cobit current level of efficiency and control over IT processes.

The objective is to determine whether the process’ controls provide assurance.