it审计培训管理资料.pptxVIP

Advanced Information Technology and ManagementIT Audit and Control Model of Information and Related Technology -----COBITHu kejin Whzhu@sh163.netIT AuditISACA (Information Systems Audit and Control Association)CISA (Certified Information System Auditor)COBIT----Control Objectives For Information and Related TechnologyInformation Systems Audit and ControlFoundationIT Governance Institute1. IT Audit Overview2. COBIT Overview3. COBIT Architecture4. Control Objectives5. Management Guidelines6. Audit Guidelines1. IT Audit OverviewSecurity Reliability EffectivenessAuditingObjectivesS