Migrating From COBIT 4.1 to COBIT 5—Upgrading the Turkish Banking System – İngilizce

Yazar: Kaya Kazmirci, CISA, CISM, CISSP During the 1990s, numerous crises occurred in the Turkish banking sector (including several high- profile bank failures) that led to the development of a rigorous set of standards by the Turkish Banking Regulation and Supervision Agency (BRSA). All Turkish banks are required to become compliant with these standards. The first of these standards, Banking Internal Audit and Risk Management Systems Communique, related to technology infrastructure and was published in 2001. Subsequent related publications detailed the high-level approach that the first banking technology standard described, and mandated COBIT implementation and compliance in all Turkish banks. … Devamı için…

Critical Information Systems Processes – İngilizce

Yazarlar: Tugba Yildirim, CISA, CGEIT, CRISC, and Bilgin Metin, Ph.D.  Organizations maintain their operations with the help of processes that differ according to their organizational structure, business objectives and working styles. A process determines and manages numerous linked activities within an organization to help ensure that the organization functions effectively. It is “an activity or set of activities using resources, and managed in order to enable the transformation of inputs into outputs.”1 Furthermore, processes for managing IT operations should be formed because IT is a part of every business process. The processes described in this article were identified as critical … Devamı için…