Cobit 5. For risk.
Language: eng. Series: Cobit 5Publication details: USA ISACA 2013Description: 244 páginas; fig, tablasISBN:- 9781604204575
- 658.404 IS74
Item type | Current library | Call number | Copy number | Status | Date due | Barcode | |
---|---|---|---|---|---|---|---|
Libros | CIBESPAM-MFL | 658.404 / IS74 (Browse shelf(Opens below)) | Ej: 1 | Available | 002756 |
Section 1. Risk and Risk Management
Chapter 1. The Governance Objective: Value Creation.
Chapter 2. Risk
Chapter 3. Scope of This Publication
Chapter 4. Applying the COBIT 5 Principles to Managing Risk
Section 2A. The Risk Function Perspective
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. The Risk Management Perspective and Using COBIT 5 Enablers
Chapter 1. Core Risk Processes
Chapter 2. Risk Scenarios
Chapter 3. Generic Risk Scenarios
Chapter 4. Risk Aggregation
Chapter 5. Risk Response
Section 3. How This Publication Aligns With Other Standards
Chapter 1. COBIT 5 for Risk and ISO 31000
Chapter 2. COBIT 5 for Risk and ISO/IEC 27005
Chapter 3. COBIT 5 for Risk and COSO ERM
Chapter 4. Comparison With Risk Market Reference Source
Appendices.
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