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ISA Concepts (CH03 (7 Enablers of COBIT5 (Principles, policies &…

- - - - Risk Ranking
        
        Critical
        
        Vital
        
        Sensitive
        
        Non-critical
    - - Business Continuity team
        
        Recovery mgt. team
        
        Facilities team
        
        Administration team
        
        Communications team
        
        Crisis mgt. team
        
        Damage assessment team
        
        Hardware installation team
        
        System recovery team
    - - Checklist test
      - Structured walk through
      - Simulation test
      - Parallel test
      - Full interruption test
    - - Training methods
        
        Walkthrough sessions
        
        Scenario workshop
        
        Live test simulation
  - - - HR resources
      - Processing capability
      - Automated applications & data
      - Computer based services
      - Physical infrastructure
      - Documents & papers
    - - Emergency response
      - Recovery
      - Resumption
- - - - Cost savings
      - Return on Investment
    - - Preparing Statement of intent
      - Techniques
        
        Questionnaires
        
        Interviews
        
        observing decision making behavior
    - - Gathering & interpreting facts
      - diagnosing problems
      - Recommending improvements
      - Approach
        
        Data oriented
        
        Service oriented
    - - Program coding standards
      - Programming language
      - Characteristics of a well-coded application program
        
        Reliability
        
        Robustness
        
        Accuracy
        
        Effficiency
        
        Usability
        
        Readability
    - - Cut-off
      - Phased implementation
      - Pilot
      - Parallel
  - - - Fact finding
      - Analysis to understand present processes
      - Requirements for proposed systems
      - Benefit realisation
      - RIsk Optimization
      - Resource Optimisation
      - Requirement analysis
        
        Fact finding
        
        Analysis to understand present processes
        
        Requirements for proposed systems
    - - Agenda based presentation
      - Checklist or questionnaire
      - Point scoring analysis
      - Proof of concept or benchmarking solution
      - Acceptability by end user