COBIT CASE STUDY HARLEY DAVIDSON

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. The IT team will be ensuring that controls are completed correctly and the company complies with federal requirements. The actual problem is how to overcome the gaps and then maintaining that status. The company could just stay where they are without implementing any new control framework. A program that is internationally accepted and uses common language for an easier use.

The IT team will be ensuring that controls are completed correctly and the company complies with federal requirements. List of Plausible Alternative Courses of Action. A new IT team was hired to improve internal controls and decrease the risk of non-compliance with federal regulations. 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 is internationally accepted and it uses common language and processes.

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

Whichever alternative the company chooses, they need to be disciplined hagley consistent with making sure that all functional areas adopt the new structure. List of Plausible Alternative Courses of Action.

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.

  UEFAP CRITICAL THINKING

Cobit 5 Case Study

Posted by Bissinka1 at 8: The organization does not need to do anything and it can stay where it is. 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.

Executive management davidsoon to ensure that all functional areas will adopt the control structure. The C-team would have to evaluate their template book from the cost side by analyzing productivity, training, and maintaining compliant status. caase

Back to School: Harley Davidson Case Study Reflection

To find out the best answer, the company should make a template and start comparing solutions for their two options. A new IT team was hired to improve internal controls and decrease the risk of non-compliance with federal regulations.

Harley Davidson could hire an outside company to enforce compliance regulations within the organization. An outside company could require more cost than having their own IT department.

Harley Davidson Case Study

The symptoms are the four uncovered areas. However, coibt company has many gaps and the IT team will have a long way to achieve its goal.

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. The actual problem is how to overcome the gaps and then maintaining that status.

Newer Post Older Post Home. 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 stidy start this new controls tool.

  WDM PON THESIS

COBIT is internationally accepted and it uses common language and processes. The IT team will be ensuring that controls are completed davidzon and the company complies with federal requirements. The opportunity cost is a huge factor here and the executive team needs to careful with the option that they pick.

harley davidson case study –

A program that is internationally accepted and uses clbit language for an easier use. The company could just stay where they are without implementing any new control framework.

cobit case study harley davidson

This inaction from the C-Team results in non-compliant behavior of the organization with federally mandated regulations. The organization may purchase internal control program from one of the large software companies such as IBM. One should evaluate the alternatives by seeing which one would work better for the Harley Davidson company.

cobit case study harley davidson

The decision criteria is what control model should the new IT compliance department use for the future? 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.

cobit case study harley davidson