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Diagnostic control system
Compares actual performance to planned performance in order to evaluate company progress.
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Diagnostic control system
Compares actual performance to planned performance in order to evaluate company progress.
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Interactive control system
Helps top-level managers with high-level activities that require frequent attention, such as setting company objectives and developing company strategy
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COBIT
Control Objectives for Information and Related Technology, consolidates standards from 36 different sources into a single framework of generally applicable IT security and control practices
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COBIT business objectives
Availability, Compliance with legal requirements, confidentiality, effectiveness, efficiency, integrity, and reliability
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COBIT IT resources
Application systems, data, facilities, people, technology
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COBIT IT processes
Acquisition and implementation, delivery and support, monitoring, and planning and organization
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COSO
Committee of Sponsoring Organizations
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Control Environment
The foundation of a business is its people and the environment in which it operatess
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Control activities
Policies and procedures are needed to make sure control objectives are effectively carried out
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Risk Assessment
Organizations must set objectives to identify, analyze, and mange their risks
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Information and communication
Organizations should create and use info and communication systems to plan, conduct, manage, evaluate, and control their operations
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