COBIT CASE STUDY HARLEY DAVIDSON

A new IT team was hired to improve internal controls and decrease the risk of non-compliance with federal regulations. A program that is internationally accepted and uses common language for an easier use. However, the company has many gaps and the IT team will have a long way to achieve its goal. The opportunity cost is a huge factor here and the executive team needs to careful with the option that they pick. COBIT seems to be the best decisions for this organization, but yet many gaps in the existing control procedures were uncovered and the IT team would have a problem to start this new controls tool. The decision criteria is what control model should the new IT compliance department use for the future?

Harley Davidson could hire an outside company to enforce compliance regulations within the organization. The actual problem is how to overcome the gaps and then maintaining that status. The company could enforce mandatory monthly internal controls from members of management and they can keep the newly created IT department using a vendor’s control model. Another problem that they face is that by adopting the COBIT framework, there are many gaps in the existing procedures that were uncovered and they need to be fixed. An outside company could require more cost than having their own IT department. The decision criteria is what control model should the new IT compliance department use for the future? Harley-Davidson Company does not comply with federal regulations since its management failed to implement internal controls in the organization.

Harley Davidson could hire an outside company to enforce compliance regulations within the organization. One should evaluate the alternatives by seeing which one would work better for the Harley Davidson company. An outside company could require more cost than having their own IT department.

  CONTOH ESSAY BAHASA INGGRIS TENTANG MEA

This inaction from the C-Team results in non-compliant behavior of the organization with federally mandated regulations. A program that is internationally accepted and uses common language for an easier use. Posted by Bissinka1 at 8: Newer Post Older Post Home. The opportunity cost is a huge factor here and the executive team needs to careful with the option that they pick.

Another problem that they face is that by adopting the COBIT framework, there are many gaps in the existing procedures that were uncovered and they need to be fixed.

cobit case study harley davidson

However, the company has many gaps and the IT team will have a long way to achieve its goal. The decision developed is that Harley needs to use a model that will make the company in compliance with federal regulations and COBIT is an excellent choice for that matter.

cobit case study harley davidson

The IT team will be ensuring that controls are completed correctly and the company complies with federal requirements. Executive management needs to ensure that ztudy functional areas will adopt the control structure.

Harley Davidson Case Study

The distinction between the problems and the symptoms is that management did not execute internal controls in the organization partially because the company did not have specified compliance department. Whichever alternative the company chooses, they need to be disciplined and consistent with making sure that all functional areas adopt the new structure. The C-team would have to evaluate their template book from the cost side by analyzing productivity, training, and maintaining compliant status.

cobit case study harley davidson

The symptoms are the four uncovered areas. The decision criteria is what control model should the new IT compliance department use for the future? COBIT seems to be the best decisions for this organization, but yet many gaps in the existing control procedures were uncovered and the IT team would have a problem to start this new controls tool.

  SHORT ESSAY EXAMPLES TAGALOG

Cobit 5 Case Study

The company could just stay where they are without implementing any new control framework. COBIT is internationally accepted and it uses common language and processes. The actual problem is how to overcome the gaps and then maintaining that status.

The organization may purchase internal control program from one of the large software companies such as IBM. The company could enforce mandatory monthly internal controls from members of management and they can keep the newly created IT department using a vendor’s control model.

Cobit 5 Case Study

List of Plausible Alternative Courses of Action. To find out the best answer, the company should make a template and hqrley comparing solutions for their two options.

The organization does not need to do anything and it can stay where it is. A new IT team was hired to improve internal controls and decrease the risk of non-compliance with federal regulations.

Harley-Davidson Company does not comply with federal regulations since its management failed to implement internal controls in the organization.