A Business Framework for the
Governance and Management of Enterprise IT
PREVIEW VERSION
These following pages provide a preview of the information contained in COBIT 5. The COBIT 5 framework is available as a complimentary PDF (www.isaca.org/cobit) and for purchase in hard copy (www.isaca.org/bookstore). It provides an overview of the COBIT 5 guidance, its five principles and seven enablers. We encourage you to share this document with your enterprise leaders, team members, clients and/or consultants.
COBIT enables enterprises to maximize the value and minimize the risk related to information, which has become the currency of the 21st century. COBIT 5 is a comprehensive framework of globally accepted principles, practices, analytical tools and models that can help any enterprise effectively address critical business issues related to the governance and management of information and technology. Additional information is available at www.isaca.org/cobit. Not a member? Learn the value of ISACA membership. Additional information is available at www.isaca.org/membervalue.
COBIT® 5
ISBN 978-1-60420-237-3
Printed in the United States of America
4
2
Table of Contents
Table of Contents
List of Figures..................................................................................................................................................................................... 9
COBIT 5: A Business Framework for the Governance and Management of Enterprise
objectives, ISO 38500, ITG4U, Higher Education, universities. 1. EXECUTIVE SUMMARY 1.1. Background This paper starts with a general introduction to the concept of IT Governance, including some of the most important references to previous works in this relatively new field. Among these references, the one proposed by ITGI (2005) regarding the COBIT framework is particularly noteworthy. This proposal also describes the IT Governance framework designed by JISC (2007) for Universities in the…
Controls II Unit Convenor: Dr Mauricio Marrone News Introduction Jason Scott has been hired as an internal auditor for Northwest •Industries, a diversified forest products company. He is assigned to audit Springer’s Lumber & Supply, Northwest’s •building materials outlet in Montana. Introduction His supervisor, Maria Pilier, has asked him to trace a •sample of purchase transactions to verify that proper control procedures were…
Index Introduction Current Status Training What's COSO? The COSO Study Implementation Plan Integrating Sarbanes-Oxley Requirements Into A Quality Management System The Internal Controls Auditor's Tasks Learning the Requirements Tone Risk Assessment What to Audit? Use of Consultants Testing Internal Controls Audit Plan Information Technology Computer Systems Audit Plan Checklists The "Internal" Internal Controls Audit The "External" Internal Controls Audit Internal Controls Audit…
UNIT OF COMPETENCY SOFTWARE REVIEW SYSTEM (REVIEW DEVELOPED SOFTWARE) ICAB5071B Family Name: |AHMAD | Given Name: |HAFIZ MUHAMMAD AZEEM | Student ID: Course: |S40028646…
ISSUES IN ACCOUNTING EDUCATION Vol. 26, No. 1 2011 pp. 163–179 American Accounting Association DOI: 10.2308/iace.2011.26.1.163 Tasteless Tea Company: A Comprehensive Revenue Transaction Cycle Case Study Ronald F. Premuroso, William S. Hopwood, and Somnath Bhattacharya ABSTRACT: It is challenging for students taking the introductory accounting information systems AIS course to envision how to apply the topics and concepts learned during the course in real-world situations. The motivation for…