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COBIT Ecopetrol S.A. IT COBIT 5 - Information · PDF fileCOBIT® Process Assessment Model PAM :Using COBIT ... Sai K. Honig CISA CIA IT 10 Honig COBIT ITIL HIPAA ... 2014 COBIT 5 Risk

Aug 14, 2018

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  • Volume 3 2014 7

    :

    COBIT

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    :

    [email protected]

    COBIT Recognition and Case

    Studies COBIT

    COBIT 5 COBIT 4.1

    Ecopetrol IT COBIT 5

    COBIT 5

    COBIT 5 IT 6

    COSO 2013 COBIT 5

    Ecopetrol S.A. IT

    COBIT 5 Alberto Len Lozano CISA CGEIT CIA CRMA

    Ecopetrol S.A.

    IT

    COSO

    COBIT

    IT

    2007 Ecopetrol

    COSO Internal ControlIntegrated

    Framework -

    Ecopetrol 2008 9 NYSE

    2008

    Ecopetrol DTI

    IT IT

    IT COBIT

    IT IT

    COBIT 4.1 5

    IT IT

    DTI Ecopetrol

    ! 2014 7 21 Alberto

    Len Lozano COBIT 5Use It Effectively COBIT 5

    mailto:[email protected]://www.isaca.org/COBIT/Pages/Recognition.aspxhttp://www.isaca.org/Knowledge-Center/cobit/Pages/COBIT-Case-Studies.aspxhttp://www.isaca.org/Knowledge-Center/cobit/Pages/COBIT-Case-Studies.aspx

  • Volume 3 2014 7 2

    COBIT 5 DTI

    COBIT

    IT GEIT

    COBIT 5

    Ecopetrol 7,000 Ecopetrol

    40 4 Ecopetrol 60%

    Ecopetrol

    Ecopetrol COSO

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    DTI COBIT IT IT

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    2008 4 Ecopetrol IT

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  • Volume 3 2014 7 3

    COBIT IT

    COSO

    DTI

    SAP

    Ecopetrol COBIT 4.1 28

    IT 2

    3

    2009 1 IT

    CIO

    CFO CEO IT

    2009 12 COBIT

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    2009 2013 IT IT

    Ecopetrol IT IT

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    DTI IT

    COSO 2013 COBIT 5

    2010 IT IT

    IT IT

    Ecopetrol COBIT IT

    Ecopetrol IT COBIT

    COBIT

    Ecopetrol

    IT

  • Volume 3 2014 7 4

    IT

    20 ISACA COBIT

    Foundation Exam

    ISACA

    2013 Ecopetrol IT

    Ecopetrol IT COBIT

    5 IT

    IT

    1

    3 4

    IT COBIT

    PAM Process

    Assessment Model Using COBIT 5

    ISO 15504

    16 IT

    3.8 1

    3.6

    2

    COBIT 5

    IT

    IT COBIT 5

    SSC

    [BPM] ERM COSO ERM

    1 2013

    Ecopetrol S.A.

    2 2013

    Ecopetrol S.A.

    http://www.isaca.org/COBIT/Pages/Education-Training.aspxhttp://www.isaca.org/COBIT/Pages/Education-Training.aspx

  • Volume 3 2014 7 5

    COBIT 5

    Ecopetrol IT

    COBIT 4.1

    IT GRC

    COBIT 5

    IT COBIT 4.1

    COBIT 5

    IT GRC

    3 7 Ecopetrol IT

    IT

    3

    IT

    4

    IT

    5

    3IT

    Ecopetrol S.A.

    4IT

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    90%96% 97% 98% 98%

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    90%

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    2008 2009 2010 2011 2012 2013

    Ecopetrol S.A.

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    Ecopetrol S.A.

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    Ecopetrol S.A.

  • Volume 3 2014 7 6

    IT

    6

    IT GRC Ecopetrol

    7

    COBIT GRC

    COBIT 5

    IT

    COBIT 5

    PAM ISO 15504

    COBIT 5 IT

    Alberto Len Lozano CISA CGEIT CIA CRMA

    Ecopetrol S.A. IT [email protected]

    COBIT 5 Sai K. Honig CISA CIA

    IT 5

    Controls and Assurance in the

    Cloud: Using COBIT 5 : COBIT

    5

    2011 IT Controls Objectives for Cloud Computing IT

    ISACA

    COBIT 5

    7GRC

    Ecopetrol S.A.

    mailto:[email protected]://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Controls-and-Assurance-in-the-Cloud-Using-COBIT-5.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Controls-and-Assurance-in-the-Cloud-Using-COBIT-5.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/IT-Control-Objectives-for-Cloud-Computing-Controls-and-Assurance-in-the-Cloud.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/IT-Control-Objectives-for-Cloud-Computing-Controls-and-Assurance-in-the-Cloud.aspx

  • Volume 3 2014 7 7

    Controls and Assurance in the Cloud:Using COBIT 5 : COBIT 5

    2014 4

    [CSP]

    COBIT 5 Cloud Security Alliance Cloud Controls Matrix version 3 CSA

    CCMv3 CSP

    COBIT 5 for Assurance COBIT 5

    COBIT Process Assessment Model PAM :Using COBIT

    5 COBIT

    [PAM]: COBIT

    5

    COBIT 5 for Risk COBIT

    5

    ROI

    Controls and Assurance in the Cloud CSP

    CSP

    CSP

    Sai K. Honig CISA CIA

    IT 10 Honig

    COBIT ITIL HIPAA

    SaaS Honig Grameen Foundation

    COBIT 5 IT 6 Juan Carlos Morales CISA CISM CGEIT CRISC

    IT IT

    IT GEIT COBIT 5 GEIT

    COBIT 5 IT

    1. :1COBIT 5 1

    2014 7 21 Juan Carlos Morales COBIT 5Use It

    Effectively COBIT 5

  • Volume 3 2014 7 8

    IT

    IT 1 King III 5 IT IT

    IT King III

    ITGI ISACA COBIT

    Val IT ISO ISO 38500 OCEG

    12

    2. 3

    IT

    COSO Internal Control - An Integrated Framework

    64COBIT 5

    BSC

    3. :5

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    IT IT

    4. :6

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    COSO 11 IT

    COBIT 5 37 DSS06

    6. COBIT 5 :8, 9

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    IT IT IT

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    COBIT 5 37 COBIT 5

    IT

    Juan Carlos Morales CISA CISM CGEIT CRISC

    IT APMG COBIT 5

    1 ISACA COBIT 5 Implementation COBIT 5 2012 3

    2 King Committee on Corporate Governance, The King Report on Corporate Governance (King III) King King 2009

    3 ISACA COBIT 5 Implementation COBIT 5 2012 3 6

    4 COSO Internal Control - An Integrated Framework 2013

    5 ISACA COBIT 5 Implementation COBIT 5 2012 3

    6 ISACA COBIT 5 Implementation COBIT5 2012 6 D

    7 ISACA COBIT 5 Implementation COBIT 5 2012 3

    8 ISACA COBIT 5 Implementation COBIT 5 2012 3

    9 ISACA COBIT 5:Enabling Processes COBIT 5: 2012

    http://www.isaca.org/COBIT/Pages/Product-Family.aspxhttp://www.isaca.org/COBIT/Pages/Product-Family.aspxhttp://www.coso.org/IC.htmhttp://www.isaca.org/COBIT/Pages/Product-Family.aspxhttp://www.isaca.org/COBIT/Pages/Product-Family.aspxhttp://www.isaca.org/COBIT/Pages/Product-Family.aspxhttp://www.isaca.org/COBIT/Pages/Product-Family.aspxhttp://www.isaca.org/COBIT/Pages/Product-Family.aspx

  • Volume 3 2014 7 9

    COBIT 5

    Controls and Assurance in the

    Cloud:Using COBIT 5

    :

    COBIT 5

    Relating the COSO Internal ControlIntegrated Framework and

    COBIT COSO

    COBIT

    COBIT 5 COBIT

    COBIT Global Regulatory and

    Legislative Recognition

    COBIT

    2014 COBIT

    5 Risk Scenarios for COBIT

    5 for

    Risk COBIT

    5

    COBIT 5 Principles:Where Did

    They Come From? COBIT 5

    :

    COBIT 5

    ISACA COBIT

    5

    David Cau, GRCP, ITIL, MSP, France

    Sushil Chatterji, CGEIT, CEA, CMC, Singapore,

    Joanne De Vito De Palma, CISM, BCMM, USA Jimmy Heschl, CISA, CISM, CGEIT, ITIL, Austria Katherine McIntosh, CISA, CIA, CRMA, USA Andre Pitkowski, CGEIT, CRISC, CRMA, OCTAVE, Brazil Paras Shah, CISA, CGEIT, CRISC, CA, Australia Sylvia Tosar, CGEIT, PMP, Uruguay Tichaona Zororo, CISA, CISM, CGEIT, CRISC, CIA, CRMA, South Africa

    Jennifer Hajigeorgiou

    [email protected]

    COBIT Focus COBIT ISACA

    COBIT Focus COBIT

    ISACA

    COBIT Focus COBIT

    COBIT Focus COBIT

    2013 ISACA.

    Julia Fullerton [email protected]

    COSO 2013 COBIT 5 Steven Babb CGEIT CRISC ITIL

    2013 COSO Internal ControlIntegrated Framework -

    COSO COBIT 5 2012

    ISACA

    Relating the COSO Internal ControlIntegrated

    Framework and COBIT COSO - COBIT

    COBIT 5

    COSO

    ISACA COSO

    IT IT

    ISACA

    COSO COBIT 5

    COSO COBIT 5

    COBIT 5

    COSO

    COBIT 5

    COSO 17

    COSO COBIT 5

    Relating the COSO Internal

    ControlIntegrated Framework and COBIT COSO COBIT

    Steven Babb CGEIT CRISC ITIL Vodafone ISACA

    http://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Controls-and-Assurance-in-the-Cloud-Using-COBIT-5.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Controls-and-Assurance-in-the-Cloud-Using-COBIT-5.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Controls-and-Assurance-in-the-Cloud-Using-COBIT-5.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Controls-and-Assurance-in-the-Cloud-Using-COBIT-5.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Relating-the-COSO-Internal-Control-Integrated-Framework-and-COBIT.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Relating-the-COSO-Internal-Control-Integrated-Framework-and-COBIT.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Relating-the-COSO-Internal-Control-Integrated-Framework-and-COBIT.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Relating-the-COSO-Internal-Control-Integrated-Framework-and-COBIT.aspxhttps://cobitonline.isaca.org/http://www.isaca.org/COBIT/Documents/Recognition-table.pdfhttp://www.isaca.org/COBIT/Documents/Recognition-table.pdfhttp://www.isaca.org/COBIT/Documents/Recognition-table.pdfhttps://cobitonline.isaca.org/http://www.isaca.org/COBIT/Pages/default.aspxhttp://www.isaca.org/COBIT/Pages/default.aspxmailto:[email protected]:[email protected]://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Relating-the-COSO-Internal-Control-Integrated-Framework-and-COBIT.aspxhttp://www.isaca.org/Knowledge-Center/Research/ResearchDeliverables/Pages/Relating-the-COSO-Internal-Control-Inte

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