it audit - gunadarmaimam.staff.gunadarma.ac.id/downloads/files/42493/cobit.pdf · it audit...
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IT AUDIT
Self-assessment Guide:
Using COBIT® 5
INTRODUCTION
COBIT Control Objectives for Information and Related Technology
ITGI The IT Governance Institute
ISACA Information Systems Audit and Control Association
COBIT 5 ARCHITECTURE
PROCESS CAPABILITY LEVEL
PROCESS ATTRIBUTES
RATING SCALE
DETERMINING THE CAPABILITY LEVEL
SELF ASSESSMENT PROCESS
STEP 1
STEP 1 : ADDITIONAL
STEP 2
STEP 2 : ADDITIONAL
STEP 3
STEP 4
STEP 4 – ASSESMENT SUMMARY TABLE
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