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Пікірлер
@FTen2K5
@FTen2K5 13 күн бұрын
Finally a video I don’t have to try and understand through a thick accent.
@Khadija-n5i
@Khadija-n5i Ай бұрын
Really good explanation. Thank you for your effort. Is there a way to get the template of the mapping matrices? Thanks!
@MarkThomasGRC
@MarkThomasGRC Ай бұрын
Thanks! The only way I'm aware of is to get the COBIT Governance and Management Objectives guide. The mapping tables are Appendix A. Here's the link to the ISACA site where you can find it. Good luck! www.isaca.org/resources/cobit#2
@Khadija-n5i
@Khadija-n5i Ай бұрын
@@MarkThomasGRC Found it! Thank you so much!
@mohammed.akram2023
@mohammed.akram2023 Ай бұрын
Interesting topic
@michaelafolabi3353
@michaelafolabi3353 Ай бұрын
Great thoughts there
@vivianemoura21
@vivianemoura21 Ай бұрын
Hey, Mark thanks you for your explanation, so I need to make a question in step 4 we have a colun to adjust +100 or -100 it's necessary adjust them?
@MarkThomasGRC
@MarkThomasGRC Ай бұрын
Yes. You can adjust this to your needs. I've had situations where clients demand a higher priority on some of the objectives. There is no guidance on exactly what number to use (+100 or -100), but you can play around with the outcomes to gain a satisfactory management consensus. I hope this helps!
@vivianemoura21
@vivianemoura21 Ай бұрын
@@MarkThomasGRC Thank you for your attention, it help me for sure!!
@DEDEPLDEDE
@DEDEPLDEDE 2 ай бұрын
Great stuff
@MarkThomasGRC
@MarkThomasGRC Ай бұрын
Thank you!
@LL-ll7mv
@LL-ll7mv 5 ай бұрын
Mark the animation is really cool! What would you say about Google's SREs - how would SRE fit into the 3 LoD model? Can't quite figure if SRE architects or teams fit in 1st/2nd LoD. They're directly doing the ops work while ensuring resilience & monitor controls (1st LoD) but also they de-facto shape the risk policies & standards + generate the metrics for reporting and compliance (2nd-ish LoD).
@MarkThomasGRC
@MarkThomasGRC 5 ай бұрын
Thanks for your comment and sorry for the late reply. Good question. Assuming you are referring to site reliability engineering, my first instinct is 1st line. Of course this widely depends on the organization and how SRE is positioned.
@manuelyrigoyen9043
@manuelyrigoyen9043 6 ай бұрын
Excelente Mark. Muchas gracias por compartir!
@dhanyauk950
@dhanyauk950 8 ай бұрын
How will be the graph for double materiality assessment? Is there any difference?
@antoineleonard6479
@antoineleonard6479 8 ай бұрын
Hi Mark, thank you for this lecture. Please, do you have any information to explain us how dfXmap sheets values were set in the design toolkit ?
@MarkThomasGRC
@MarkThomasGRC 8 ай бұрын
Good question. Check out the COBIT "Design Guide" if you haven't already. The publication outlines the mapping tables for each of the design factors. store.isaca.org/s/store#/store/browse/detail/a2S4w000004Ko9bEAC
@darryldeklerk3435
@darryldeklerk3435 9 ай бұрын
Very informative Mark , much appreciated
@MarkThomasGRC
@MarkThomasGRC 8 ай бұрын
Glad it was helpful!
@amea212
@amea212 9 ай бұрын
very helpful. thank you
@EmotionalSupportCapybara
@EmotionalSupportCapybara 10 ай бұрын
Wow this is genuinely such a good explanation of the relationship between the three lines, as well as the other relevant bodies. Very helpful for my final :)
@charlievanhorn
@charlievanhorn 10 ай бұрын
Thank you for making a concise, effective and clear video. Much appreciated
@gustavodc3684
@gustavodc3684 10 ай бұрын
Thanks 💖
@davidzom2008
@davidzom2008 11 ай бұрын
Congratulations on a fruitful 2023. Have an awesome 2024!
@MarkThomasGRC
@MarkThomasGRC 11 ай бұрын
Thank you very much, and the same to you!
@Navegate281176
@Navegate281176 11 ай бұрын
Hello, excuse me, if I buy the book "CRIC Review Questions, Answers & Explanations Manual, 6th Edition" is a good book to pass this exam?, this book contain some questions equal that the exam or contain similar question only, ? or what book you suggest, thanks so much in advance.
@MarkThomasGRC
@MarkThomasGRC 11 ай бұрын
I'm glad you asked! Don't use the 6th Edition - get the 7th Edition. There was a lot of information updated in this, and the exam is based on the 7th Edition. Also, I definitely suggest getting a subscription to the online Q/A database. One other area that you might find helpful is in the ISACA Engage site. There are exam prep forums where questions and answers are discussed. Good luck!
@goldmanstacks1445
@goldmanstacks1445 Жыл бұрын
Thank you for producing this
@shamsideenolasunkanmisubai4903
@shamsideenolasunkanmisubai4903 Жыл бұрын
Quick Question >>Where does the IT Auditor sit in this Model? 2nd OR 3rd Line?
@MarkThomasGRC
@MarkThomasGRC Жыл бұрын
Third line.
@joe6372
@joe6372 Жыл бұрын
Hi Mark, assist me with the PDF document
@MarkThomasGRC
@MarkThomasGRC Жыл бұрын
Hi Joe. As I mentioned in the video, the pdf's are only available on the premium course site at e-learning site elearning.escoute.com/ The premium subscription is about $20/month. Thanks!
@jasperwabeke
@jasperwabeke Жыл бұрын
The domain percentages sum up to 110%. Domain 4 should be 22% in stead of 32%.
@MarkThomasGRC
@MarkThomasGRC Жыл бұрын
You are too kind, thank you for the correction.
@isssa2806
@isssa2806 Жыл бұрын
Hey there, may I ask, hope you notice this question. So, to the point of my question: Do we HAVE to do the Design Factor first before we assess a company IT Governance with CPM method COBIT 2019? thanks in advance
@MarkThomasGRC
@MarkThomasGRC Жыл бұрын
You certainly don't have to!
@veronicanrose
@veronicanrose Жыл бұрын
Looking forward to it
@eranmccandlish5803
@eranmccandlish5803 Жыл бұрын
"Promo SM"
@Jaynie_SAM_Face
@Jaynie_SAM_Face Жыл бұрын
Incredible marketing from the King of COBIT. Thank you Mark, you always leave me wanting more :)
@MarkThomasGRC
@MarkThomasGRC Жыл бұрын
Haha you are too kind @Jaynie - thank you!
@matthayden1979
@matthayden1979 Жыл бұрын
Would you mind throwing some information on me regarding COBIT? I am TOGAF certified, will COBIT be add-on to it? I am from software Dev background and currently working as Technical/Solution Architect and exposure to Enterprise Architecture.
@MarkThomasGRC
@MarkThomasGRC Жыл бұрын
@@matthayden1979 Check out some of the COBIT vids I have here on KZbin. If you have a Linked-In learning account, there is also a short course here: nam06.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.linkedin.com%2Flearning%2Flearning-cobit&data=02%7C01%7Cbianderson%40linkedin.com%7C3e1118977e6849f9743308d83b010ce9%7C72f988bf86f141af91ab2d7cd011db47%7C1%7C0%7C637324222980052116&sdata=yJjAJgJo8%2FN4dTjhuWpsZGEhzX7KJRrjKMtJTayRFd0%3D&reserved=0
@josephzumasigee4878
@josephzumasigee4878 Жыл бұрын
Thank you, Thomas.
@ginapaolamahechaortiz9637
@ginapaolamahechaortiz9637 Жыл бұрын
Como se adquiere el excel
@FinCrimeAgent
@FinCrimeAgent Жыл бұрын
Nice animations Mark 👍🏻
@MarkThomasGRC
@MarkThomasGRC Жыл бұрын
Thanks 😁
@roaaqattash-ct1dt
@roaaqattash-ct1dt Жыл бұрын
The baseline in each design factor i should change or it’s built from tool ?
@itechbase2241
@itechbase2241 Жыл бұрын
Thankyou Mark,,, Can you help to give a link where I can find that excel for info specific relevant Nist to cobit 2019? because i only have with reference cobit 5..will be appreciated for your answer and thank you
@hadialhassany2848
@hadialhassany2848 Жыл бұрын
I didn't found this sheet on isaca website please can anyone to share the link
@veronicanrose
@veronicanrose Жыл бұрын
Its a must-attend event
@abdarafi
@abdarafi Жыл бұрын
really awesome explanation!
@karlpetermichl2700
@karlpetermichl2700 Жыл бұрын
My CGEIT exam is in 2 weeks and your Tips really helped me to get the final phase of my preparation going and to focus on the exam! THANK YOU for your efforts!
@MarkThomasGRC
@MarkThomasGRC Жыл бұрын
Thanks Karl and best of luck on the exam! I look forward to having you on the CGEIT team!
@salmanabdulaziz7552
@salmanabdulaziz7552 Жыл бұрын
Hi Karl , Can you share with me the preparation material ?
@karlpetermichl2700
@karlpetermichl2700 Жыл бұрын
@@salmanabdulaziz7552 sorry no, the ISACA exam pre-testing is just online no downloads and even my access expired last week (only valid 12 for months). The preparation material is also online only and has 450 pages to read, the download for offline usage is encrypted and cannot be sent. ISACA is very much aware about piracy and the costs for the material is their business case...
@salmanabdulaziz7552
@salmanabdulaziz7552 Жыл бұрын
@@karlpetermichl2700 Thanks for quick feedback. What exactly to study? Can you share the link
@shugies
@shugies Жыл бұрын
This was great, thanks for putting it together :)
@santeth
@santeth 2 жыл бұрын
Hi, can I use you're material for internal training presentation?
@MarkThomasGRC
@MarkThomasGRC 2 жыл бұрын
If it's internal only, yes. All I ask is that you reference "Mark Thomas, Escoute LLC" in your presentation. Thank you for asking :)
@santeth
@santeth 2 жыл бұрын
Thank you Sir Mark, you're video is really good and informative, thank you so much
@StuffOffYouStuff
@StuffOffYouStuff 2 жыл бұрын
Well put together and explained. Thanks
@raphaelmutili
@raphaelmutili 2 жыл бұрын
Is it possible to get the presentation slides?
@raphaelmutili
@raphaelmutili 2 жыл бұрын
Nice video, mind covering all the principles aligning with ESG
@nelsdraft7747
@nelsdraft7747 2 жыл бұрын
ᎮᏒᎧᎷᎧᏕᎷ 😴
@yusufmia4353
@yusufmia4353 2 жыл бұрын
Is there a way to access the full course?
@MarkThomasGRC
@MarkThomasGRC 2 жыл бұрын
Hi Yusuf. Thanks for asking. This is part of my full e-learning catalog at elearning.escoute.com/ I hope to see you there!
@bahmanshaqaqi7662
@bahmanshaqaqi7662 2 жыл бұрын
Hi Mark Can i have excel file for cobit? I can't download it
@MarkThomasGRC
@MarkThomasGRC 2 жыл бұрын
You have to get that from the ISACA site here: store.isaca.org/s/store#/store/browse/detail/a2S4w000004Ko9bEAC You can find it in the toolkit download. Good luck!
@charliedont
@charliedont 2 жыл бұрын
Really appreciate the short and concise walk through. I’m likin it.
@the_bna5395
@the_bna5395 2 жыл бұрын
Do we have to determine the value of baseline as well? If yes, how we do it? is it kind of benchmark for industry, last performance or just simply the median possible value for each DF?
@MarkThomasGRC
@MarkThomasGRC 2 жыл бұрын
Good question. You need to go into the actual Design Guide Publication - it describes the method of how these are calculated.
@chichichichi5890
@chichichichi5890 2 жыл бұрын
Thanks for this. Quick question; To set up IT Governance process in an organisation, must one start with the 'Design Factors' or can one start from the 'goals cascade'? Also, in completing the Design factor template, who needs to be involved in the activity? Is it a brainstorming activity with Management?
@MarkThomasGRC
@MarkThomasGRC 2 жыл бұрын
Correct. However, the goals cascade is also one of the design factors too
@Rishi_1980s-.
@Rishi_1980s-. 2 жыл бұрын
Hello sir...... I'm from India I have just cleared my 12th grade..... Currently, I have pursued US CMA and planning for US CPA...... But after these I am confused as to which IT certification from ISACA will support the above certifications Will it be better to go for CISA or for CRISC with US CMA and CPA????? Please do reply sir 🙏.
@TechReel
@TechReel 2 жыл бұрын
Both have there own weightage. CISA is for auditing and CRISC is for risk management.
@bawanisipayung661
@bawanisipayung661 2 жыл бұрын
Hello sir, I'm from Indonesia. I want to ask, for the Implementation of the 2019 COBIT Design Factor in research or thesis, is it mandatory to identify the 11 stages? Or can DF 1 - DF 4 provide an objective picture of good governance in determining domains? Without doing the steps DF 5-DF 10 Sir? Please share your knowledge sir. Thank You
@MarkThomasGRC
@MarkThomasGRC 2 жыл бұрын
I've found that they are all helpful, but the first 4 are definitely the ones to focus on for me!
@eljota0424
@eljota0424 2 жыл бұрын
Thank you very much for the video. One question, is the content of the 6th edition question and answer book the same as the online question and answer database?
@MarkThomasGRC
@MarkThomasGRC 2 жыл бұрын
Good question. From my understanding, all content has been updated (including the question DB as well as live exam questions) to reflect the 7th edition.
@___DannyBoyka
@___DannyBoyka 2 жыл бұрын
Thanks a lot for this Mark ! I am interning at a risk management place, and this helped me align and made it clear as to what I have to do exactly!
@ChudLife
@ChudLife 2 жыл бұрын
are you in school for a bach?
@MoneyBaller
@MoneyBaller 2 жыл бұрын
youre a hero