IT Assurance Guide—Using COBIT

IT Assurance Guide—Using COBIT

Chapter 1

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Introduction

Chapter 2

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IT Assurance Principles and Context

Chapter 3

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Assurance Planning

Chapter 4

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IT Resource and Control Scoping

Chapter 5

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Assurance Initiative Execution

Chapter 6

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Assurance Guidance for COBIT Processes and Controls

Chapter 7

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How COBIT Components Support IT Assurance Activities

Appendix I

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Process Control (PC)

Appendix II

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Plan and Organise (PO)

Appendix III

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Acquire and Implement (AI)

Appendix IV

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Deliver and Support (DS)

Appendix V

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Monitor and Evaluate (ME)

Appendix VI

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Application Control (AC)

Appendix VII

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Maturity Model for Internal Control

Appendix VIII

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IT Scoping

Appendix IX

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COBIT and Related Products