000			ntdaa22 ab4500
999			_c2422 _d2422
003			UnInEc
005			20180803090513.0
006			a||||g ||i| 00| 0
008			140501s9999 mx ||||f |||| 00| 0 spa d
020			_a9781604203394
040			_aCIBESPAM MFL
041			_aeng.
082			_a658 _bIS74 _c2013
110			_aISACA
245			_aCobit 5. For assurance.
260			_aUSA _bISACA _c2013
300			_a318 páginas; _bfig, tablas;
490			_aCobit 5.
505			_aSection 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).
650			_aCobit 5
650			_aFor Assurance
650			_aISACA
913			_aTIC _bCC _dSCSAS
942			_2ddc _cBK