COBIT CASE STUDY HARLEY DAVIDSON

The decision criteria is what control model should the new IT compliance department use for the future? 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. Newer Post Older Post Home. This inaction from the C-Team results in non-compliant behavior of the organization with federally mandated regulations. The symptoms are the four uncovered areas.

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. An outside company could require more cost than having their own IT department. However, the company has many gaps and the IT team will have a long way to achieve its goal. Posted by Bissinka1 at 8: 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 and consistent with making sure that all functional areas adopt the new structure.

The company could just stay where they are without implementing any new control sgudy. This inaction from the C-Team results in non-compliant behavior of the organization with federally mandated regulations.

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A program that is internationally accepted and uses common language for an easier use. The opportunity cost is a huge factor here and the executive team needs to careful with the option that they pick.

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Newer Post Older Post Home. To find out the best answer, the company should make a template and start comparing solutions for their two options. 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 dvaidson model.

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One should evaluate the alternatives by seeing which one would work better for the Harley Davidson company. Whichever alternative the stuy chooses, they need to be disciplined and consistent with making sure that all functional areas adopt the new structure. Executive management needs to ensure that all functional areas will adopt the control structure.

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

cobit case study harley davidson

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 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 xase to start this new davirson tool.

The C-team would have to evaluate their template book from the cost side by analyzing productivity, training, and maintaining compliant status. However, the company has many gaps and the IT team will have a long way to achieve its goal. Harley-Davidson Company does not comply with federal regulations since its management failed to implement internal controls in the organization. The IT team will be ensuring that controls are completed correctly and the company complies with federal requirements.

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Posted by Bissinka1 at 8: An outside company could require more cost than having their own IT department.

cobit case study harley davidson

List of Plausible Alternative Courses of Action. The organization does not need to do anything and it can stay where it is.

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Harley Davidson could hire an outside company to enforce compliance regulations within the organization. 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.

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.

cobit case study harley davidson

The symptoms are the four uncovered areas. The organization may purchase internal control program from one of the large software companies such as IBM. A new IT team was hired to improve internal controls and decrease the risk of non-compliance with federal regulations.