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Risk IT Auditoria e a Gestão de Riscos Tecnológicos 10º Congresso Febraban de Auditoria Interna, Compliance e Gestão de Risco 1 e 2 de Outubro de 2009 Jose Luis Diniz, CGEIT ISACA parceria@isaca.org.br joseluisdiniz@terra.com.br Jose Luis Diniz, CGEIT Economista, Consultor independente de TI, atua a 30 anos na área de TI em carreira desenvolvida em empresas nacionais e multinacionais dos segmentos industrial e de serviços. Desenvolveu projetos e liderou equipes em todas as área de TI. Em carreira prévia atuou como auditor e gerente na área financeira e controladoria em empresa de renome nacional. Possui certificação em ITIL Service Manager, COBIT Foundation e GGEIT. Como trabalho voluntário ajudando a comunidade de profissionais da área de TI é atualmente Coordenador do Comitê da ABNT CE‐21:007‐ 25 responsável pelo projeto de tradução das normas ISO/IEC 20000 Gerenciamento de Serviços de TI e ISO/IEC 38500 Governança Corporativa de TI para a língua portuguesa. Também participa da diretoria da ISACA Capítulo São Paulo como Diretor Institucional da organização. Sócio proprietário da DNZ Consultoria realizou trabalhos na área de governança, planejamento, compliance, assurance e performance na área de TI em empresas nacionais de porte . joseluisdiniz@terra.com.br parceria@isaca.org.br 11 7697 4080 ISACA® • ISACA Cap

4.1 Framework Control Objectives Management Guidelines Maturity Models COBIT 4.1 The IT Governance Institute® The IT Governance Institute (ITGITM) (www.itgi.org) was established in 1998 to advance international thinking and standards in directing and controlling an enterprise’s information technology. Effective IT governance helps ensure that IT supports business goals, optimises business investment in IT, and appropriately manages IT-related risks and opportunities. ITGI offers…

4.1 Framework Control Objectives Management Guidelines Maturity Models COBIT 4.1 The IT Governance Institute® The IT Governance Institute (ITGITM) (www.itgi.org) was established in 1998 to advance international thinking and standards in directing and controlling an enterprise’s information technology. Effective IT governance helps ensure that IT supports business goals, optimises business investment in IT, and appropriately manages IT-related risks and opportunities. ITGI offers…

e l i n e s M a t u r i t y M o d e l s The IT Governance Institute® The IT Governance Institute (ITGITM) (www.itgi.org) was established in 1998 to advance international thinking and standards in directing and controlling an enterprise’s information technology. Effective IT governance helps ensure that IT supports business goals, optimises business investment in IT, and appropriately manages IT-related risks and opportunities. ITGI offers original research, electronic resources and…

Capital Framework, Capital requirements for trading book, Basel III agreement Brazil China Implementation of Basel II started in 2005. Full implementation should take place no later than 2012. Basel II will be adopted in 2011 for large commercial banks. . 7 banks are subject to Basel II in China already now. Trading book requirement have been aligned to BCBS recommendations. Securitization is a marginal business in China Basel III : awaiting G20 results India Basel II adopted - The…

on COBIT® and its implementations that can be integrated into curricula on information systems management, information security management, auditing, information systems auditing or accounting information systems C O B I T ® i n A c a d e m i a TM IT Governance Institute 1 COBIT IT Governance Institute® The IT Governance Institute (ITGI) (www.itgi.org) was established in 1998 to advance international thinking and standards in directing and controlling an enterprise’s…

FOUNDATION 1 ) Which of the following is the most significant concern in the management of IT? a) Making technology work correctly b) Keeping IT running c) Keeping up to date with the latest solutions d) Supporting developers with toolkits -------------------------------------------------------------------------------- 2 ) What is an essential attribute of successful performance management? a) Frequently achieved targets b) Setting achievable gols …

COBIT 4.0 The IT Governance Institute® The IT Governance Institute (ITGI) (www.itgi.org) was established in 1998 to advance international thinking and standards in directing and controlling an enterprise’s information technology. Effective IT governance helps ensure that IT supports business goals, optimises business investment in IT, and appropriately manages IT-related risks and opportunities. The IT Governance Institute offers original research, electronic resources and case studies…

(PMCD) Framework Project Manager Competency Development (PMCD) Framework Project Management Institute Newtown Square, Pennsylvania USA Library of Congress Cataloging-in-Publication Data Project Management Institute. Project manager competency development (PMCD) framework p. cm. Rev. ed. of: Project manager competency development framework exposure draft. 2001. Includes bibliographical references and index. ISBN 1-880410-93-1 1. Project management—Study and…

A Business Framework for the Governance and Management of Enterprise IT Personal Copy of: Srta. Fernanda Capitanio Alonso ISACA® With 95,000 constituents in 160 countries, ISACA (www.isaca.org) is a leading global provider of knowledge, certifications, community, advocacy and education on information systems (IS) assurance and security, enterprise governance and management of IT, and IT-related risk and compliance. Founded in 1969, the non-profit, independent ISACA hosts…