Sandra Essays

The company could just stay where they are without implementing any new control framework. 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. To find out the best answer, the company should make a template and start comparing solutions for their two options. COBIT is internationally accepted and it uses common language and processes. The C-team would have to evaluate their template book from the cost side by analyzing productivity, training, and maintaining compliant status.

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 symptoms are the four uncovered areas. An outside company could require more cost than having their own IT department. List of Plausible Alternative Courses of Action. Posted by Bissinka1 at 8: The company could just stay where they are without implementing any new control framework. The opportunity cost is a huge factor here and the executive team needs to careful with the option that they pick.

A new IT team was hired to improve internal controls and decrease the risk of non-compliance with federal regulations.

Harley Davidson Case Study

The symptoms are the four uncovered areas. Harley Davidson could hire an outside company to enforce compliance regulations within the organization.

The opportunity cost is a huge factor here and the executive team needs to careful with the option that they pick. To find out the best answer, the company should make a template and start comparing solutions for their two options.

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The decision criteria is what control model should the new IT compliance department use for the future? An outside company could require more cost than having their own IT department.

cobit case study harley davidson

The distinction between the problems and the symptoms is that management did not execute internal controls in davidsno organization partially because the company did not have specified compliance department. Another problem that they face is that by adopting the COBIT framework, there daviddon many gaps in the existing procedures that were uncovered and they need to be fixed. The organization may purchase internal control program from one of the large software companies such as IBM.

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 IT team will be ensuring that controls are completed correctly and the company complies with federal requirements.

Cobit 5 Case Study

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 organization does not need to do anything and it can stay where hatley is. Posted by Bissinka1 at 8: The company could just stay where they are without implementing any new control framework.

One should evaluate the alternatives by seeing which one would work better for the Harley Davidson company.

Harley-Davidson Company does not comply with federal regulations since its management failed to implement internal controls in the organization. A program that is internationally accepted and uses common language for an easier use.

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COBIT is internationally accepted and it uses common language and processes.

Harley davidson case study strategic management | COBIT Case Study: Harley-Davidson – Isaca

Whichever alternative the company chooses, they need to be disciplined and consistent with making sure that all functional areas davudson the new structure. This inaction from the C-Team results in non-compliant behavior of the organization with federally mandated regulations. 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.

Executive management needs to ensure that all functional areas will adopt the control structure. Newer Post Older Post Home. The actual problem is how to overcome the gaps and then maintaining that status.

The Harldy 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. 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