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:bulb: LECTURE 4 IT AUDITING :bulb: FRAMEWORKS AND STANDARDS - Coggle…
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LECTURE 4 IT AUDITING
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FRAMEWORKS AND STANDARDS
1. COSO Internal Control Framework
Control environment
Risk assessment
Control activities
Information & communication
Monitoring activities
2. COBIT Framework
Plan & organise
Acquire & implement
Deliver & support
Monitor & evaluate
3. ITIL Framework
Service design
Service transition
Service operation
4. Impacts on IT Controls
Impacts of COSO
Effectiveness & efficiency of operations
Reliability if financial reporting
Compliance with applicable laws and regulations
Impacts of COBIT
Effectiveness
Efficiency
Confidentiality
Integrity
Availability
Compliance
Reliability
Impacts of ITIL
Global rocognition
Adoption organizatins of all sizes