Audit modelCOBIT v5 Compliance Audit
Cybersecurity
COBIT v5 self-assessment, the business-oriented repository for enterprise IS governance and management
Reference : https://www.isaca.org/resources/cobit
1. Assess, Direct and Monitor (ADM)
1.1. ADM01 - Ensure the definition and maintenance of a governance framework
1.2. ADM02 - Ensure delivery of benefits
1.3. ADM03 - Ensure risk optimization
1.4. ADM04 - Ensure Value for Money
1.5. ADM05 - Ensure Stakeholder Transparency
2. Align, plan and organize (AP)
2.1. APO01 - Managing the IT Management Framework
2.2. APO02 - Managing Strategy
2.3. APO03 - Managing Enterprise Architecture
2.4. APO04 - Managing Innovation
2.5. APO05 - Portfolio Management
2.6. APO06 - Budget and Cost Management
2.7. APO07 - Managing Human Resources
2.8. APO08 Managing relationships
2.9. APO09 - Managing Service Agreements
2.10. APO10 - Managing Suppliers
2.11. APO11 - Managing Quality
2.12. APO12 - Managing Risk
2.13. APO13 - Managing Security
3. Build, Acquire and Implement (BAI)
3.1. BAI01 - Program and Project Management
3.2. BAI02 - Manage requirements definition
3.3. BAI03 - Manage the identification and design of solutions
3.4. BAI04 - Manage availability and capacity
3.5. BAI05 - Manage organizational change
3.6. BAI06 - Manage Change
3.7. BAI07 - Manage the acceptance of change and transition
3.8. BAI08 - Manage knowledge
3.9. BAI09 - Asset Management
3.10. BAI10 - Manage the configuration
4. Deliver, Serve and Support (DSS)
4.1. DSS01 - Manage operations
4.2. DSS02 - Manage service requests and incidents
4.3. DSS03 - Manage problems
4.4. DSS04 - Manage continuity
4.5. DSS05 - Manage security services
4.6. DSS06 - Manage business process controls
5. Monitor, Evaluate and Measure (MES)
5.1. MES01 - Monitor, evaluate and measure performance and compliance
5.2. MES02 - Monitor, evaluate and measure the system of internal controls
5.3. MES03 - Monitor, evaluate and measure compliance with external requirements
Created at:01/01/2023
Updated on :07/29/2024
License : © Creative commons :
Attribution / Pas d'utilisation commerciale
CC-BY-NC
Attribution / Pas d'utilisation commerciale
CC-BY-NC
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