COBIT ™ Support Resources: Compliance Checklist & Audit

Audit Kit & Checklist

 

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 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 and Download Page

 



 

 

 

 

© Copyright 2014 

 

COBIT Support Resources

This comprehensive document enables you to easily check your own compliance levels against each section of CobiT. 

The Excel based 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.

 

Part of the Table of Contents:

COBIT Compliance Checklist

 

 

Typical Segments:

 

COBIT Checklist

 

 

COBIT Audit

 

 

 

CONTRIL-IT TOOLKIT PURCHASE

The Control-IT Toolkit can now be purchased online for immediate download to your PC. To obtain your copy simply visit our toolkit purchase page.

 

 

 

COBIT MADE EASY: THE CONTROL-IT TOOLKIT 

 

 

 

 

CITT CONTACT - CITT PURCHASE PAGE

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