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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 ...
COBIT is regarded as the world's leading IT governance and control framework. COBIT provides a reference model of 37 IT processes typically found in an organization. [6] Each process is defined together with process inputs and outputs, key process activities, process objectives, performance measures and a maturity model.
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 ...
Business Process Framework (eTOM) is a process framework for telecommunications service providers. COBIT (Control Objectives for Information and Related Technologies) is an IT Governance framework that specifies control objectives, metrics and maturity models. Recent versions have aligned the naming of select control objectives to established ...
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 ISACA Framework; Frameworks, Standards and Models. Blockchain Framework and Guidance; Risk IT Framework; IT Audit Framework - (ITAF™): A Professional Practices Framework for IT Audit, 4th Edition; Business Model for Information Systems (BMIS) Capability Maturity Model Integrated(CMMI) Information System Control Journal; Insights and ...
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
Like application controls, general controls may be either manual or programmed. Examples of general controls include the development and implementation of an IS strategy and an IS security policy, the organization of IS staff to separate conflicting duties and planning for disaster prevention and recovery process.