Information & Communications Technologies (ICT) Taskforce IAESB Meeting New York October 24, 2018 Page 1 | Confidential and Proprietary Information
ICT Taskforce Objectives For Today I. Obtain input on sufficiency of process used to develop learning outcomes II. Discuss CAG comments III. Obtain input on: • Revised ICT learning outcomes • Proposed ICT definitions • Clarifying and conforming changes Page 2 | Confidential and Proprietary Information
ICT Taskforce The Journey Revise Learning Development of Outcomes – ICT Project Stakeholder Implementation Learning Scope Outreach add, modify or Guidance Outcomes validate Unstructured Start with a Breadth and data Mapping (the Granular “audit trail”); clean sheet depth -- transformed skills of paper extensive into learning Gap analysis goals Non- ICT Iterative New process PAIB traditional Elements process followed perspective analysis Page 3 | Confidential and Proprietary Information
ICT Taskforce The Process Learning Outcomes Learning Goals Cold Review Team Gap analysis Proposed changes DWG addressed Final draft LOs and Proposed changes revised Table As addressed Page 4 | Confidential and Proprietary Information
ICT Taskforce Question A. What is the Board’s point of view on the sufficiency of the process used to develop or revise learning outcomes related to ICT? Page 5 | Confidential and Proprietary Information
ICT Taskforce Clarifying and Conforming Changes Refer to Agenda Item 2-5 B. What is the Board’s point of view on editing certain learning outcomes to clarify and/or conform their wording? C. What comments, if any, does the Board have on the edits? Page 6 | Confidential and Proprietary Information
ICT Taskforce New or Revised ICT Learning Outcomes Refer to Agenda Item 2-3 D. What is the Board’s point of view on the new or revised ICT learning outcomes? E. What comments, if any, does the Board have on the edits? F. What comments, if any, does the Board have on the definitions? Page 7 | Confidential and Proprietary Information
ICT Taskforce Implementation Guidance PAIB ICT Granular LOs Page 8 | Confidential and Proprietary Information
ICT Taskforce An Example IES 2 (f) Governance, risk management and internal control iii) Analyze an organization's risks using a risk management framework. Page 9 | Confidential and Proprietary Information
ICT Taskforce An Example • Analyze the efficiency and effectiveness of processes and their contribution to the risk profile of an organization. • Identify opportunities to use ICT in order to support communication with those charged with governance • Use ICT including data analytics for risk identification and reporting to those charged with governance • Identify responses to planned ICT failures • Explain process or system failures that contribute to ICT risk. • Summarise the importance of integrating ICT risk management within an organization's risk management framework. Page 10 | Confidential and Proprietary Information
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