Transcription of COBIT IT Assessment Tool/Audit - ITIL Best Practice Help ...
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COBIT IT Assessment / audit tool introduction The goal of information technology certification programs is to provide alignment for IT infrastructure with the business goals of the corporation. Optimal configurations : for performance and return-on-investment Scalability and flexibility : to meet rapidly growing or changing business conditions Performance engineering : for mission-critical systems Predictable cost control : for projects, operations and planning Risk analysis : for information technology and capital investment This Assessment / audit tool contains, within 4 areas of IT control, a total of 34. high-level control objectives: Planning and Organization - IT Controls Acquisition and Implementation - IT Controls Delivery and Support - IT Controls Monitoring - IT Controls This Assessment / audit tool 's detailed-control statements are graded on a scale of 0-5: 0 Non-existent - no recognizable process 1 Initial - no standardized process 2 Repeatable - standardized process in place 3 Defined - policy/procedures are standardized and documented 4 Managed - compliance monitors are in place and utilized 5 Optimized -processes are refined _____.
www.itilhelp.com COBIT IT Assessment/Audit Tool Introduction The goal of information technology certification programs is to provide alignment for IT infrastructure with the …
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