IT审计与控制模型COBIT(同济大学刘仲英教授).pptxVIP

Advanced Information Technology and Management;IT Audit ISACA (Information Systems Audit and Control Association) CISA (Certified Information System Auditor);COBIT---- Control Objectives For Information and Related Technology Information Systems Audit and Control Foundation IT Governance Institute;1. IT Audit Overview 2. COBIT Overview 3. COBIT Architecture 4. Control Objectives 5. Management Guidelines 6. Audit Guidelines;1. IT Audit Overview;Scope of the audit;Audit Plan;Audit Techniques;Audit Work Team;Audit Report;1）What is our mission? 2）What are our goa