COBIT ™ Support Resources: Compliance Plan Template
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 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
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.
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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
COBIT is a trademark of the Information Systems Audit and Control Association and the IT Governance Institute.
