Transcription of COBIT Checklist and Review - SDLCforms
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COBIT Checklist and Review - SDLCforms
COBIT Checklist and Review Project Name Version Confidential 2015 Documentation Consultants ( ) Document: 2650 Page 1 of 21 Your Company Name COBIT Checklist and Review Date COBIT Checklist and Review Project Name Version Confidential 2015 Documentation Consultants ( ) Document: 2650 Page 2 of 21 Revision History Date Version Author Change COPYRIGHT NOTICE Confidential 2015 Documentation Consultants All rights reserved. These materials are for internal use only. No part of these materials may be reproduced, published in any form or by any means, electronic or mechanical, including photocopy or any information storage or retrieval system, nor may the materials be disclosed to third parties without the written authorization of (Your Company Name).
procedures within an IT activity and, thereby, provides a clear policy and good practice for IT control throughout the industry and worldwide. Control objectives provide a working document of specific and clear definitions of a set of controls to ensure effectiveness, efficiency, and …
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