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Pelaksanaan Audit Teknologi Informasi, Suatu organisasi profesi…

- - - - Professional Independence
      - Organisational Independence
- - - - PO1 : Define a strategic IT plan
      - PO2 : Define the information architecture
      - PO3 : Determine technological direction
      - PO4 : Define the IT processes, organization and relationships
      - PO5 : Manage the IT investment
      - PO6 : Communicate management aims and direction
      - PO7 : Manage IT human resources
      - PO8 : Manage quality human resource
      - PO9 : Asses and manage IT risks
      - PO10 : Manage projects
    - - AI1 : Identify automated solutions
      - AI2 : Acquire and maintain application software
      - AI3 : Acquire and maintain technology infrastructure
      - AI4 : Enable operation and use
      - AI5 : Procure IT resources
      - AI6 : Manage changes
      - AI7 : Install and accredit solutions and changes
    - - DS1 : Define and manage service levels
      - DS2 : Manage third-party services
      - DS3 : Manage performance and capacity
      - DS4 : Ensure continuous service
      - DS5 : Ensure systems security
      - DS6 : Identify and allocate costs
      - DS7 : Educate and train users
      - DS8 : Manage service desk and incidents
      - DS9 : Manage the configuration
      - DS10 : Manage problems
      - DS11 : Manage data
      - DS12 : Manage the physical environment
      - DS13 : Manage operations
    - - ME1 : Monitor and evaluate IT performance
      - ME2 : Monitor and evaluate internal control
      - ME3 : Ensure regulatory compliance
      - ME4 : Provide IT Governance
  - - - Berisi sebanyak 318 tujuan-tujuan pengendalian yang bersifat rinci (detailed control objectives) untuk membantu para auditor dalam memberikan management assurance atau saran perbaikan
      - Berisi arahan, baik secara umum maupun spesifik, mengenai apa saja yang mesti dilakukan. Auditor dapat menggunakan Audit Guidelines sebagai tambahan materi untuk merancang prosedur audit. COBIT khususnya guidelines dapat dimodifikasi dengan mudah, sesuai dengan industri, kondisi TI di perusahaan atau organisasi, atau objek khusus di lingkungan TI