1 / 11

C OBI T (Control Objectives for Information and related Technology)

C OBI T (Control Objectives for Information and related Technology). BA 370 Group #11: Grif Cadwell Curtis Monette. Agenda. History of CobiT/ISACA CobiT framework Who would benefit from CobiT? Sarbanes-Oxley Act Other control frameworks IT Infrastructure Library (ITIL)

mardi
Download Presentation

C OBI T (Control Objectives for Information and related Technology)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. COBIT(Control Objectives for Information and related Technology) BA 370 Group #11: Grif Cadwell Curtis Monette

  2. Agenda • History of CobiT/ISACA • CobiT framework • Who would benefit from CobiT? • Sarbanes-Oxley Act • Other control frameworks • IT Infrastructure Library (ITIL) • Committee of Sponsoring Organizations of the Treadway Commission (COSO) • Conclusion

  3. History of CobiT/ISACA • Information Systems Audit and Control Association • CobiT first released in 1996 • Mission: “to research, develop, publicize, and promote an authoritative, up-to-date, international set of generally accepted information technology control objectives for day-to-day use by business managers and auditors.”

  4. CobiT framework • Framework consists of four major domains: • Planning and Organization • Acquisition and Implementation • Delivery and Support • Monitoring • 34 high-level control objectives within four domains • More than 300 detailed control objectives within 34 high-level

  5. Who uses CobiT? • Boards of Directors • Audit Committees • CEOs • Heads of governmental organizations • CIOs • Security Managers • Information Systems (IS) Auditors • Colleges & Universities

  6. CobiT (version 4.0) • complete CobiT package consists of six publications: • Executive Summary • Framework • Control Objectives • IT Assurance Guide (formerly Audit Guidelines) • Implementation Tool Set • Management Guidelines

  7. Sarbanes-Oxley Act (July 30, 2002) • aka, Public Company Accounting Reform and Investor Protection Act of 2002 • Public Company Accounting Oversight Board (PCAOB)

  8. Other control frameworks • IT Infrastructure Library (ITIL) • Committee of Sponsoring Organizations of the Treadway Commission (COSO)

  9. Conclusion • CobiT video • Questions?

  10. Works Cited • Information Systems Audit and Control Association. "Overview & History." ISACA. 2008. • Information Systems Audit and Control Association. "IS Standards, Guidelines, Procedures for Auditing and Control Professrionals." ISACA. 22 Jan 2008. • Information Systems Audit and Control Association. "COBIT Management Guidelines." Information Systems Control Journal, Volume 1, 2001. • Thibodeau, Patrick. "IT Auditors Turn to Cobit for Sarb-Ox Guidance." Computer World - Government. Orlando. 15 May 2006.

More Related