Temat: Align, Plan and Organise Audit/Assurance Programs 1-13

ISACA has published a set of 13 Audit & Assurance Programs for all 13 processes withnin Align, Plan and Organise (APO) cluster.

What do you think:
■ Do you find the content useful to understand each COBIT process better ?
■ Do you plan to use it in your daily work ?
■ What can be changed or added to improve the content ?

Align, Plan and Organise
■ APO01 Manage the IT Management Framework Audit/Assurance Program
■ APO02 Manage Strategy Audit/Assurance Program
■ APO03 Manage Enterprise Architecture Audit/Assurance Program
■ APO04 Manage Innovation Audit/Assurance Program
■ APO05 Manage Portfolio Audit/Assurance Program
■ APO06 Manage Budget and Costs Audit/Assurance Program
■ APO07 Manage Human Resources Audit/Assurance Program
■ APO08 Manage Relationships Audit/Assurance Program
■ APO09 Manage Service Agreements Audit/Assurance Program
■ APO10 Manage Suppliers Audit/Assurance Program
■ APO11 Manage Quality Audit/Assurance Program
■ APO12 Manage Risk Audit/Assurance Program
■ APO13 Manage Security Audit/Assurance Program

http://www.isaca.org/Knowledge-Center/Research/Researc...Ten post został edytowany przez Autora dnia 01.10.14 o godzinie 01:01