IT Control Practices and Assurance steps
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Kris Williams
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2011-10-31 10:34 COBIT Process IT Process Control Process
IT Control Practices and Assurance steps diagram
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文件内容:[Test Approach *at the process level *at the control objective level *at the control practice level *distinct for application and general controls,Control Objective,Control Design *Necessary and suffcient steps *Roles & Responsibilities *Characteristics *Generic and specific *Active and passive *Inputs, outputs and activities,Control Practices,Assurance Approach,Business and IT Goals,Scoping,IT Assurance Framework *Four Test Objectives *Five Test Techniques *Three Assurance Objectives 1. Control Design 2. Objective out come 3. Weakness impact,Risk,Value]