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  2. COBIT - Wikipedia

    en.wikipedia.org/wiki/COBIT

    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 ...

  3. Information technology controls - Wikipedia

    en.wikipedia.org/wiki/Information_technology...

    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.

  4. Committee of Sponsoring Organizations of the Treadway ...

    en.wikipedia.org/wiki/Committee_of_Sponsoring...

    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 ...

  5. Information security management - Wikipedia

    en.wikipedia.org/wiki/Information_security...

    [13] [14] COBIT, developed by ISACA, is a framework for helping information security personnel develop and implement strategies for information management and governance while minimizing negative impacts and controlling information security and risk management, [4] [13] [15] and O-ISM3 2.0 is The Open Group's technology-neutral information ...

  6. ISO/IEC 15504 - Wikipedia

    en.wikipedia.org/wiki/ISO/IEC_15504

    ISO/IEC 15504 is the reference model for the maturity models (consisting of capability levels which in turn consist of the process attributes and further consist of generic practices) against which the assessors can place the evidence that they collect during their assessment, so that the assessors can give an overall determination of the organization's capabilities for delivering products ...

  7. Configuration management - Wikipedia

    en.wikipedia.org/wiki/Configuration_management

    Configuration management (CM) is a management process for establishing and maintaining consistency of a product's performance, functional, and physical attributes with its requirements, design, and operational information throughout its life.

  8. Risk assessment - Wikipedia

    en.wikipedia.org/wiki/Risk_assessment

    As of 2019, in the South of the Sahara, risk assessment is not yet an institutionalized practice. The exposure of human settlements to multiple hazards (hydrological and agricultural drought, pluvial, fluvial and coastal floods) is frequent and requires risk assessments on a regional, municipal, and sometimes individual human settlement scale.

  9. ITIL - Wikipedia

    en.wikipedia.org/wiki/ITIL

    ITIL (previously and also known as Information Technology Infrastructure Library) is a framework with a set of practices (previously processes) for IT activities such as IT service management (ITSM) and IT asset management (ITAM) that focus on aligning IT services with the needs of the business.