COBIT ™ Support Resources and Documentation
TOOLKIT CONTENTS
Explains COBIT and its background: ideal for presentations to senior management and staff.
A draft framework to support your COBIT aligned security policies.
A comprehensive template of aligned policies meeting the key requirements
An outstanding Excel based compliance checklist and audit kit to support COBIT.
A template plan and framework to guide and manage the compliance exercise.
A comprehensive glossary of IT and security terms and phrases.
A range of other support presentations.
THE NEXT STEP
The Control-IT Toolkit
A complete toolkit to support COBIT and information security control. Includes: a comprehensive policy framework; a management presentation; an IT Glossary; a detailed set of aligned framework policies; and Audit Kit, and various other support resources.
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COBIT ™ Support Resources
However, this path can be eased considerably via the use of well designed and focused support resources.
COBIT MADE EASY: THE CONTROL-IT TOOLKIT
The CONTROL-IT Toolkit provides a whole series of resources to help you address and implement COBIT. Why re-invent the wheel? Why not learn the lessons from others, who have trodden the compliance path previously?
With this outstanding kit, you can jump-start your COBIT project into the fast lane without fuss. It is supplied primarily in MS-Word & Excel formats, and includes the following items:
INTRODUCTORY PRESENTATION
This management presentation on the key features of the CobiT framework will help you understand how CobiT is structured and how to use this complex framework of standards and guidelines. PowerPoint format.
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HIGH LEVEL SECURITY POLICY FRAMEWORK
CobiT has 34 areas covering high level objectives for IT controls. The High Level IT Security Policy Framework provides suggested policy statements for each of these areas and provides a list of topics that should be covered within IT control procedures that will need to be produced within the framework of each organization's business and administrative activities. MS-Word format.
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DETAILED SECURITY POLICY FRAMEWORK
A critical part of implementing any new type of standard is to develop, approve and implement suitable policies that enable users throughout the organization to better understand the expectations and rules. This IT Security Policy Framework provides a set of policy templates that meet all key requirements for CobiT, and simplifies the implementation of this complex framework. MS-Word format.
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AUDIT COMPLIANCE CHECKLIST KIT
This comprehensive Excel based document enables you to easily check your own compliance levels against each section of CobiT. This document is also linked to the IT Policy Compliance Plan to enable a gap analysis, and simplify the work to improve the level of compliance in a structured and controlled way.
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THE COBIT COMPLIANCE PLAN
Once you have measured your existing level of compliance you need to set targets that represent realistic and affordable levels of compliance within an acceptable timeframe. This comprehensive Compliance Plan provides a measurable framework to assist you with this task. Optionally, the compliance levels achieved using the Audit Kit can be automatically transferred to the Compliance Plan to help you set the targets that you would like to achieve. Excel format.
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THE IT AND SECURITY GLOSSARY
This is a substantial and searchable glossary of terms and phrases from IT, security, and business. For a number of entries more detailed guidance is offered. For example, whilst we exhort organizations to issue a request for proposal document, some may find it helpful to be guided as to its contents.
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SUPPORT RESOURCES
The toolkit includes a variety of presentations to assist and to explain related concepts and issues. These cover the following topics: Service Level Management, Service Level Agreements and Business Continuity Planning.
TOOLKIT PURCHASE
The Control-IT Toolkit can now be purchased online for immediate download to your computer. To purchase your copy simply visit our online purchase page.
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