- Page 1 and 2: 4. CobiT 2005
- Page 3: Challenges for the IT • IT gets m
- 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 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. ...
- Page 122 and 123:
Raporti lõpp 122