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Audit Frameworks for IT Governance by peterbotts40 is a document available to read on EtoBox.
What is Audit Frameworks for IT Governance about?
The document discusses three popular internal control frameworks used by internal auditors: COBIT, COSO, and ISO frameworks. It provides details on the COBIT framework, including that it was initially developed for audit purposes and focuses on ensuring strategic alignment, value delivery, resource management, risk management, and performance measurement. COBIT provides a framework for IT governance and management that bridges business risks, control needs, and technical issues.
- Author
- peterbotts40
- Language
- EN