When quizzed about the motivation to use COBIT
and ITIL the IT Governance Manager stated, "They're all very good and mature frameworks, used widely in organizations, and the most effective industry standards.
model was created at the end of the 1990s by the IT Governance Institute (Klumb & Azevedo, 2014; Luciano & Testa, 2011).
5 also supplies guidance about selecting controls that
Neste artigo a revisao da literatura foca-se essencialmente em publicacoes academicas e de ambito profissional com o objetivo de identificar um conjunto de habilitadores do COBIT
5 relacionados com praticas de Gestao do Valor das TI numa perspetiva neutra ou independente.
This article takes the refreshed and updated COSO Internal Control--Integrated Framework as its base structure and examines how the relevant components and content of the COBIT
5 framework and its supporting guidance deliverables relate to the COSO framework.
Looking up from his phone, Jim said flatly, "Because COBIT
, like any framework, makes some assumptions about our enterprise that just don't work right away--we're just getting started.
org/cyber, and the COBIT
framework can be downloaded free of charge at www.
Database recovery needs to be tackled from a best practice approach to enable your organization to do the kind of up-front planning and routine monitoring and evaluation that COBIT
It is advisable to review and use COBIT
5 enabling processes to make sure the board and executive management have proper coverage of all privacy-related requirements, benefits, risks and resources.
Some papers dealt with frameworks such as COBIT
, ITIL, and ISO 17799, as means to manage compliance requirements .
Therefore, organizations and auditors in computerized environments started looking for a suitable framework to supplement the COSO framework, such as COBIT
and the Maturity Model as one of the COBIT
's testable constructs.
Day to day, a business should be involved mostly with COBIT
, then ITIL, then CMMI.