4. CobiT.pdf - tud.ttu.ee

More documents

Recommendations

Info

Auditi raport
Auditi Raport nr. xxx 01. september – 30. november Koostas: zzz 30. novembril 200x.a.
Page 1 and 2:
4. CobiT 2005
Page 3 and 4:
Challenges for the IT • IT gets m
Page 5 and 6:
How to achieve IT goals 5
Page 7 and 8:
Continious IT improvement 7
Page 9 and 10:
COBIT Control Objectives for Inform
Page 11 and 12:
CobIT - “parim praktika” • Co
Page 13 and 14:
CobIT-i tooteperekond • Juhtimise
Page 15 and 16:
Ärieesmärkide saavutamine Äriees
Page 17 and 18:
CobIT-i kuup 17
Page 19 and 20:
Informatsioonile esitatavate nõuet
Page 21 and 22:
COBIT IT Processes defined within t
Page 23 and 24:
Juhtimiseesmärkide jaotus ja käsi
Page 25 and 26:
Hankimine ja evitamine • Hankimin
Page 27 and 28:
Seire • Seire protsessid osutavad
Page 29 and 30:
Approaches to face these Standards
Page 31 and 32:
Still a Gap 31
Page 33 and 34:
Example: BS 7799, ITIL / BS 15000 3
Page 35 and 36:
CSF, KGI, KPI • Critical Success
Page 37 and 38:
Generic Maturity Model 37
Page 39 and 40:
Four types of activities: Plan-Do-C
Page 41 and 42:
IT põhiprotsessid • Need neli al
Page 43 and 44:
COBIT PROCESSES 43
Page 45:
Example P L A N N I N G & O R G A N
Page 49 and 50:
COBIT Related Standards
Page 51 and 52:
ITIL • ITIL - The IT Infrastructu
Page 54 and 55: ITIL Framework 54
Page 56 and 57: ISO/IEC 17799:2000 • ISO/IEC 1779
Page 58 and 59: Cobit and BS7799 58
Page 60 and 61: ISO/IEC 15408 • ISO/IEC 15408 - S
Page 63 and 64: TickIT objectives • What quality
Page 65 and 66: NIST 800-14 • NIST 800-14 - The s
Page 67 and 68: Siseauditi tegevuse alused A. KREDI
Page 69 and 70: Näide: Eesti Ühispank NÕUKOGU N
Page 71 and 72: Sisekontrolli süsteem • COSO (ht
Page 73 and 74: Sisekontrollide liigid ja tehnikad
Page 75 and 76: Siseauditi tööplaan • Siseaudit
Page 77 and 78: Performing Audit
Page 79: Risk Assessment 79
Page 82 and 83: Phase 2: Assessment 82
Page 84 and 85: Phase 3: GAP-Analysis • Rating of
Page 86 and 87: Phase 3: GAP-Analysis - Details 86
Page 88 and 89: Phase 4: Report - Contents • Mana
Page 90 and 91: Main Benefits of an Assessment •
Page 92 and 93: IS audit määratleda auditi käsit
Page 94 and 95: IS audit: tundmaõppimine • Audit
Page 96 and 97: IS audit: vastavuse hindamine • A
Page 98 and 99: Riskihindamise metoodika • Operat
Page 100 and 101: Riskifaktorid • Kahju võimalikku
Page 102 and 103: Aruandlus • Siseauditi aruandlus
Page 106 and 107: Sisukord
Page 108 and 109: OLULISED TÄHELEPANEKUD 2 OLULISED
Page 110 and 111: Auditi eesmärk 1.1. Auditi eesmär
Page 112 and 113: Auditi ulatus 1.3. Auditi ulatus Au
Page 114 and 115: Järeldus 1.5. Järeldus xxx andmet
Page 116 and 117: 1.6.1. Andmetele juurdepääsu regu
Page 118 and 119: 1.6.4. Sisestatavate andmete volitu
Page 120 and 121: 2. Olulised tähelepanekud 2.1. ...
Page 122 and 123: Raporti lõpp 122
show all

4. CobiT.pdf - tud.ttu.ee

Create successful ePaper yourself

Delete template?

Save as template?