CobiT for Internal Auditors.pptVIP

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CobiT for Internal Auditors.ppt

CobiT for Internal Auditors Overview of CobiT What is CobiT? Then what is CobiT? It is the Control Objectives for Information and related Technology A methodology consisting of standards and controls created to assist IT professionals in the implementation, review, administration and monitoring of an IT environment. The CobiT Executive Summary and Framework were released in December 1995, Control Objectives in April 1996, and Audit Guidelines followed in September 1996. A tool that for IT professionals that has linked information technology and control practices CobiT consolidates and harmonizes standards from prominent global sources into a critical resource for management, control professionals and auditors. Overview of CobiT CobiT represents A control framework, a set of generally accepted control objectives, and the CobiT Audit Guidelines. CobiT is based on the philosophy that IT resources need to be managed by a set of naturally grouped processes in order to provide the pertinent and reliable information an organization needs to achieve its objectives. CobiT is business process oriented provides the business process owners with a framework, which should enable them to control all the different activities underlying IT deployment. Overview of CobiT What is the purpose of CobiT? To provide management and business process owners with an Information Technology (IT) governance model that helps in understanding and managing the risks associated with IT. CobiT helps bridge the gaps between business risks, control needs and technical issues by presenting the controls through one vehicle. It is a control model to meet the needs of IT governance and ensure the integrity of information and information systems. Components of CobiT Components of CobiT The 4 Domains of CobiT MONITORING (MO) PLANNING ORGANIZATION (PO) ACQUISITION IMPLEMENTATION (AI) DELIVERY SUPPORT (DS) Components of CobiT M1- Monitor the process M2- Obtain independent assurance

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