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COBIT (Control Objectives for Information and Related Technologies) is a framework created by ISACA for information technology (IT) management and IT governance. [1]The framework is business focused and defines a set of generic processes for the management of IT, with each process defined together with process inputs and outputs, key process-activities, process objectives, performance measures ...
Design and execute monitoring procedures focused on "persuasive information" on the operation of "key controls" that address "significant risks" for organizational objectives; Evaluate and report the results, including assessing the severity of any identified deficiencies and reporting the results of monitoring to appropriate staff and the ...
Within the field of information technology, information criteria are a core component of the COBIT (Control Objectives for Information and Related Technologies) framework that describes the intent of the objectives. The specifics are the control of:
COBIT defines the design factors that should be considered by the enterprise to build a best-fit governance system. COBIT addresses governance issues by grouping relevant governance components into governance and management objectives that can be managed to the required capability levels.
January 2019) (Learn how and when to remove this message) Information technology general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment.
Responding to growing dependence on IT, the UK Government's Central Computer and Telecommunications Agency (CCTA) in the 1980s developed a set of recommendations designed to standardize IT management practices across government functions, built around a process model-based view of controlling and managing operations often credited to W. Edwards Deming and his plan-do-check-act (PDCA) cycle.
ISO/IEC/IEEE 12207 Systems and software engineering – Software life cycle processes [1] is an international standard for software lifecycle processes. First introduced in 1995, it aims to be a primary standard that defines all the processes required for developing and maintaining software systems, including the outcomes and/or activities of each process.
It covers the process of controlling modifications to the system's design, hardware, firmware, software, and documentation. Configuration Status Accounting: includes the process of recording and reporting configuration item descriptions (e.g., hardware, software, firmware, etc.) and all departures from the baseline during design and production.