COBIT ™ Support Resources: Compliance Plan Template

Compliance Plan Template

 

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 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

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COBIT Support Resources

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 template 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. 

 

Section of the Table of Contents

COBIT Compliance Plan

 

 

Typical Segments:

 

COBIT Compliance Template

 

COBIT Compliance Plan Template 2

 

 

 

PURCHASE THE TOOLKIT

The Control-IT Toolkit can now be obtained online and downloaded to your computer. To purchase a copy simply visit our online purchase page.

 

 

 

THE CONTROL-IT TOOLKIT: COBIT MADE EASY

 

 

 

 

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