Resource Origin: ISACA
“ISACA has designed and created COBIT® 2019 Framework: Introduction and Methodology (the “Work”) primarily as an educational resource for enterprise governance of information and technology (EGIT), assurance, risk and security professionals. 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 governance of information and technology (EGIT), assurance, risk and security professionals should apply their own professional judgment to the specific circumstances presented by the particular systems or information technology environment…”
Contributors: ISACACategories: SIG U Resource, Tool, Whitepaper
SRC Type: Risk Management, Sourcing Management, Third Party Management