This presentation provides an in-depth introduction to the COBIT Framework in the context of IT Governance – what is COBIT, and why is it essential to effective IT Governance? Excellent Read! (100 slides)
What is the role of an internal auditor in IT Governance? This presentation addresses this question with case studies and examples.
This presentation provides an overview of the COSO framework and discusses its use and implementation considerations.
This paper presents an executive summary of COSO – an integrated framework for enterprise risk management (ERM).
Overview of COSO provides a definition of COSO – and internal controls – and the process to implement it.
This presentation provides a primer on risk management frameworks and advice on implementing an Enterprise Risk Management (ERM) framework.
This presentation describes the major IT Control frameworks and then compares them using a criteria based matrix. This is a fascinating and complex topic and this presentation is just a first step in this discussion.
An excellent in-depth overview of COBIT framework. MUST READ!