IT Assurance
Guide provides detailed guidance on how COBIT
can be used to support a variety of assurance
activities, such as planning, scoping and
assessing risks and how an assurance review can
be performed for each of the 34 COBIT processes.
Assurance steps and advice are provided for:
- Generic controls that apply to all processes
(identified by PC.n in COBIT)
- Specific process controls (identified by
domain identification and process number, e.g.,
PO6.3, AI4.1)
- Application controls (identified by AC.n in
COBIT to:
- Test the control design of the control
objective
- Test the outcome of the control objective
(operational effectiveness)
- Document control weaknesses and their impact.
The assurance guide is intended for assurance
professionals who require guidance in providing
reliable assurance on internal controls, process
improvement, financial support audit, etc. In
addition, the assurance guide can be used by IT
professionals who may be asked for their
opinions and recommendations regarding proposed
improvements.
| - File: |
 pdf |
| - Pages: | 286 |
| - Language: |
 English |
| - Size: | 1.1 MB |
| - Code: | E-Book-COBIT-Ass |
Below is a list of documents you will find in the E-book. Click on index file button to see which contents are included.
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