Título: | Cobit 5 for assurance |
Autores: | ISACA (Illinois, ESTADOS UNIDOS), Autor |
Tipo de documento: | texto impreso |
Editorial: | Illinois [ESTADOS UNIDOS] : ISACA, 2013 |
ISBN/ISSN/DL: | 68127 |
Dimensiones: | 318 p. / tablas, gráficas |
Langues: | Inglés |
Clasificación: | 658 (Administración general) |
Clasificación: | |
Resumen: |
With information and technology at the heart of creating value for enterprises, it is more important than ever for organizations to optimize their IT assurance approach in order to effectively identify related risks and opportunities. Created with today's increasingly complex business and technology landscape in mind, COBIT 5 for Assurance can be used for many different purposes including:
Obtaining a view (based on COBIT 5 concepts such as the enablers) on current good practices on assurance Learning how to use different COBIT 5 components and related concepts for planning, scoping, executing and reporting on various types of IT assurance initiatives Obtaining a view of the extent to which the value objective of the enterprise-delivering benefits while optimizing risk and resource use-is achieved Unified Approach COBIT 5 for Assurance lets assurance professionals leverage COBIT 5 when planning and performing assurance reviews, which unifies an organization's business, IT and assurance professionals around a common framework, objectives and vocabulary making it easier to reach consensus on any needed control improvements. |
ISBN : | 978-1-60420-339-4 |