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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 ...
The COBIT framework may be used to assist with SOX compliance, although COBIT is considerably wider in scope. The 2007 SOX guidance from the PCAOB [ 2 ] and SEC [ 3 ] state that IT controls should only be part of the SOX 404 assessment to the extent that specific financial risks are addressed, which significantly reduces the scope of IT ...
This business risk management framework is still aimed at achieving the objectives of an entity; However, the framework now includes four categories: Strategic: high-level objectives, policy alignment and supporting their mission. Operations: effective and efficient use of resources. Reports: reliability of reports
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.
ITIL (previously and also known as Information Technology Infrastructure Library) is framework with 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.
Val IT is a governance framework that can be used to create business value from IT investments. It consists of a set of guiding principles and a number of processes and best practices that are further defined as a set of key management practices to support and help executive management and boards at an enterprise level.
There are various risk assessment methodologies and frameworks available which include NIST Risk Management Framework (RMF), [44] Control Objectives for Information and Related Technologies (COBIT), [45] Factor Analysis of Information Risk (FAIR), [46] Operationally Critical Threat, Asset, and Vulnerability Evaluation (OCTAVE), [47] The Center ...
An architecture framework is a set of tools that can be used for developing a broad range of different architectures [weasel words]. [5] It should: describe a method for defining an information system in terms of a set of building blocks; show how the building blocks fit together; contain a set of tools; provide a common vocabulary