COBIT ™ Support Resources and Documentation

The Control-IT Toolkit

 

TOOLKIT CONTENTS

 

The Management Presentation

Explains COBIT and its background: ideal for presentations to senior management and staff. 

 

High Level Framework

A draft framework to support your COBIT aligned security policies. 

 

The Policy Set

A comprehensive template of aligned policies meeting the key requirements 

 

The Audit Checklist & Kit

An outstanding Excel based  compliance checklist and audit kit to support COBIT.

 

The COBIT Complaince Plan

A template plan and framework to guide and manage the compliance exercise.

 

The IT Glossary

A comprehensive glossary of IT and security terms and phrases. 

 

Support Resources

A range of other support presentations. 

 



 

THE NEXT STEP

The Control-IT Toolkit

COBIT Made Easy

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. 

Special Price: Only $495

Purchase & Download Page

 



 

 

 

 

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COBIT Support Resources

 

COBIT can be extremely complex and difficult to address and implement. By it's very nature, it is detailed and comprehensive, and requires a great deal of effort.  

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.

Samples Pages & More Information

 

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.

Samples Pages & More Information

 

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.

Samples Pages & More Information

 

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.

Samples Pages & More Information

 

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.

Samples Pages & More Information

 

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.

Samples Pages & More Information

 

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. 

Samples Pages & More Information

 

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.

 

 

 

CITT CONTACT - CITT PURCHASE PAGE

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