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IT Governance Using COBIT and Val IT : Caselets, 3rd Edition
®
TM
Minicase Studies on the Practical
Use of COBIT
IT Governance Using CobiT® and Val IT :
TM
Caselets, 3 Edition rd ISACA®
With more than 86,000 constituents in more than 160 countries, ISACA (www.isaca.org) is a leading global provider of knowledge, certifications, community, advocacy and education on information systems (IS) assurance and security, enterprise governance of IT, and IT-related risk and compliance. Founded in 1969, ISACA sponsors international conferences, publishes the ISACA® Journal, and develops international IS auditing and control standards. It also administers the globally respected Certified Information Systems
Auditor™ (CISA®), Certified Information Security Manager® (CISM®), Certified in the Governance of Enterprise IT® (CGEIT®) and
Certified in Risk and Information Systems Control™ (CRISC™) designations.
ISACA offers the Business Model for Information Security™ (BMIS™) and the IT Assurance Framework™ (ITAF™). It also developed and maintains the COBIT®, Val IT™ and Risk IT frameworks, which help IT professionals and enterprise leaders fulfil their IT governance responsibilities and deliver value to the business.
Disclaimer
ISACA has designed and created IT Governance Using COBIT® and Val ITTM: Caselets, 3rd Edition (the ‘Work’) primarily as an educational resource for those seeking to understand COBIT and Val IT. ISACA makes no claim that use of any of the Work will assure a successful outcome. The Work should not be considered inclusive of all proper information, procedures and tests or exclusive of other information, procedures and tests that are reasonably directed to obtaining the same results. In determining the propriety of any specific information, procedure or test, enterprise leaders and governance of IT, management and assurance professionals should apply their own professional judgement to the specific circumstances presented by
®
TM
Minicase Studies on the Practical
Use of COBIT
IT Governance Using CobiT® and Val IT :
TM
Caselets, 3 Edition rd ISACA®
With more than 86,000 constituents in more than 160 countries, ISACA (www.isaca.org) is a leading global provider of knowledge, certifications, community, advocacy and education on information systems (IS) assurance and security, enterprise governance of IT, and IT-related risk and compliance. Founded in 1969, ISACA sponsors international conferences, publishes the ISACA® Journal, and develops international IS auditing and control standards. It also administers the globally respected Certified Information Systems
Auditor™ (CISA®), Certified Information Security Manager® (CISM®), Certified in the Governance of Enterprise IT® (CGEIT®) and
Certified in Risk and Information Systems Control™ (CRISC™) designations.
ISACA offers the Business Model for Information Security™ (BMIS™) and the IT Assurance Framework™ (ITAF™). It also developed and maintains the COBIT®, Val IT™ and Risk IT frameworks, which help IT professionals and enterprise leaders fulfil their IT governance responsibilities and deliver value to the business.
Disclaimer
ISACA has designed and created IT Governance Using COBIT® and Val ITTM: Caselets, 3rd Edition (the ‘Work’) primarily as an educational resource for those seeking to understand COBIT and Val IT. ISACA makes no claim that use of any of the Work will assure a successful outcome. The Work should not be considered inclusive of all proper information, procedures and tests or exclusive of other information, procedures and tests that are reasonably directed to obtaining the same results. In determining the propriety of any specific information, procedure or test, enterprise leaders and governance of IT, management and assurance professionals should apply their own professional judgement to the specific circumstances presented by