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cobit:audit guidelines.pdf

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cobit:audit guidelines.pdf

文档介绍

文档介绍:The IT Governance Institute™ is pleased to offer
you plimentary download of COBIT®.
COBIT provides good practices for the management of IT processes in a manageable and logical
structure, meeting the multiple needs of enterprise management by bridging the gaps between business
risks, technical issues, control needs and performance measurement requirements. If you believe as we do,
that COBIT enables the development of clear policy and good practices for IT control throughout your
organisation, we invite you to support ongoing COBIT research and development.
There are two ways in which you may express your support: (1) Purchase COBIT through the Association
(ISACA) Bookstore (please see the following pages for order form and Association membership application.
Association members are able to purchase COBIT at a significant discount); (2) Make a generous donation to
the Information Systems Audit and Control Foundation, which sponsors the IT Governance Institute.
plete COBIT package consists of all six publications, an ASCII text diskette, four COBIT
implementation/orientation Microsoft® PowerPoint® presentations and a CD-ROM.
A brief overview of ponent is provided below. Thank you for your interest and support of COBIT!
For additional information about the IT Governance Institute visit
Management Guidelines Control Objectives
To ensure a essful enterprise, you must effectively manage the The key to maintaining profitability in a technologically changing
union between business processes and information systems. The environment is how well you maintain control. COBIT’s Control
new Management Guidelines posed of Maturity Models, Objectives provides the critical insight needed to delineate a clear
Critical ess Factors, Key Goal Indicators and Key policy and good practice for IT controls. Included are the state-
Performance Indicators. These Management Guidelines will help ments of desired results or purposes to be achieved by
answ

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