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4. CobiT 2005
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Challenges for the IT • IT gets m
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How to achieve IT goals 5
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Continious IT improvement 7
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COBIT Control Objectives for Inform
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CobIT - “parim praktika” • Co
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CobIT-i tooteperekond • Juhtimise
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Ärieesmärkide saavutamine Äriees
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CobIT-i kuup 17
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Informatsioonile esitatavate nõuet
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COBIT IT Processes defined within t
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Juhtimiseesmärkide jaotus ja käsi
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Hankimine ja evitamine • Hankimin
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Seire • Seire protsessid osutavad
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Approaches to face these Standards
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Still a Gap 31
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Example: BS 7799, ITIL / BS 15000 3
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CSF, KGI, KPI • Critical Success
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Generic Maturity Model 37
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Four types of activities: Plan-Do-C
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IT põhiprotsessid • Need neli al
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COBIT PROCESSES 43
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Example P L A N N I N G & O R G A N
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COBIT Related Standards
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ITIL • ITIL - The IT Infrastructu
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ITIL Framework 54
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ISO/IEC 17799:2000 • ISO/IEC 1779
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Cobit and BS7799 58
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ISO/IEC 15408 • ISO/IEC 15408 - S
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TickIT objectives • What quality
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NIST 800-14 • NIST 800-14 - The s
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Siseauditi tegevuse alused A. KREDI
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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 104 and 105: Auditi raport
- 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. ...