Cobit 5. For assurance.
- USA ISACA 2013
- 318 páginas; fig, tablas;
- Cobit 5. .
Section 1. Assurance. Chapter 1. Assurance Defined. Chapter 2. Scope of the Publication. Chapter 3. Principles of Providing Assurance. Section 2A. Assurance Function Perspective: Using COBIT 5 Enablers for Governing and Managing an Assurance Function. Chapter 1. Introduction to Enablers. Chapter 2. Enabler: Principles, Policies and Frameworks. Chapter 3. Enabler: Processes. Chapter 4. Enabler: Organisational Structures. Chapter 5. Enabler: Culture, Ethics and Behaviour. Chapter 6. Enabler: Information. Chapter 7. Enabler: Services, Infrastructure and Applications. Chapter 8. Enabler: People, Skills and Competencies. Section 2B. Assessment Perspective: Providing Assurance Over a Subject Matter. Chapter 1. Core Assurance Processes. Chapter 2. Introduction and Overview of the Assessment Approach. Chapter 3. Determine Scope of the Assurance Initiative (Phase A). Chapter 4. Understand the Enablers, Set Suitable Assessment Criteria and Perform the Assessment (Phase B). Chapter 5. Generic Approach for Communicating on an Assurance Initiative (Phase C). Section 3. How This Publication Relates to Other Standards. Chapter 1. ITAF, 2nd Edition. Chapter 2. International Professional Practices Framework (IPPF) for Internal Auditing Standards 2013. Chapter 3. Statement on Standards for Attestation Engagements No. 16 (SSAE 16).