COBIT CASE STUDY HARLEY DAVIDSON

The decision criteria is what control model should the new IT compliance department use for the future? One should evaluate the alternatives by seeing which one would work better for the Harley Davidson company. Harley Davidson could hire an outside company to enforce compliance regulations within the organization. Executive management needs to ensure that all functional areas will adopt the control structure. 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 symptoms are the four uncovered areas.

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? 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 actual problem is how to overcome the gaps and then maintaining that status. A program that is internationally accepted and uses common language for an easier use. 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 organization may purchase internal control program from one of the large software companies such as IBM.

Cobit 5 Case Study

COBIT seems to harleg 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 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.

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A program that is internationally accepted and uses common language for an easier use. 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. Harley Davidson could hire an outside company to enforce compliance regulations within the organization.

Cobut company could just stay where they are without implementing any new control framework.

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. However, haley company has many gaps and the IT team will have a long way to achieve its goal.

The C-team would have to evaluate their template book from the cost side by analyzing productivity, training, and maintaining compliant status. List of Plausible Alternative Courses of Action. To find out the best answer, the company should make a template and start comparing solutions for their two options.

cobit case study harley davidson

The opportunity cost is a huge factor here and the executive team needs to careful with the option that they pick. The organization may purchase internal control program from one of the large software companies such as IBM. The organization does not need to do anything and it xavidson stay where it is.

Harley Davidson Case Study

Executive management needs to ensure that all functional areas will adopt the control structure. COBIT is internationally accepted and it uses common language and processes.

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

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Newer Post Older Post Home. The IT team will be ensuring that controls are completed correctly and the davidspn complies with federal requirements.

My First Blog: Harley Davidson Case Study

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. 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. 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. Posted by Bissinka1 at 8: Whichever alternative the company chooses, they need to be disciplined and consistent with making sure that all functional areas adopt the new structure.

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.