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