Audit ICT (by COBIT)

Audit ICT (in accordance with COBIT)

Do you need to verify security, functionality and performance of ICT running in your company? Are you implementing IT Governance? Are you beginners on the field of GRC (Goverment Risk management Compliance) or do you just want to make an objective and independent assesment of your IT condition and development or a situation of its individual segments and you lack adequate know-how and experience?

The logical advice says: “Draw on reliable knowledge. Turn to experts working with time-tested and proven metodical frame of COBIT which is suitable for making audits.“

COBIT (Control Objectives for Information and related Technology) is methodological and process-orientated tool for building and developing ICT governance.

For smooth functioning of ICT in keaccordance with all business requirements of an organization for reasonable price, it is necessary to assure sufficiently effective system of an internal control. COBIT implement such requirements due to following aspects:

• makes a connection with business requirements
• organizes ICT functioning into generally acceptable model of procedures
• identifies key ICT sources,
• defines objectives of management control, which should be taken into consideration.

COBIT is focused on ensuring connection between business and ICT plans – i.e. definition, maintainance and verification of key ICT components and also a connection between ICT operations and organization’s functioning. COBIT is characterized by following areas:

• Value enhancement
• Resources management
• Risk management
• Performance measurement

With the purpose to acquire organization’s business goals and adequate decisions, the ICT must provide relevant, structured and well-timed information. Information management and control is the key matter of interest for COBIT. For ensuring their quality, COBIT defines seven control criteria:

• Efectivity
• Performance
• Confidence
• Integrity
• Availability
• Accordance
• Reliability

For the avaluation of ICT situation in an organization, COBIT specifies control goals for 214 typical IT activities clustered into 34 processes and 4 mutually interlinked fields.

If you want an usefull ICT audit, choose real EXPERTS, choose DCIT. Why?

• DCIT uses internationally accepted methods of COBIT including its model of processional ripeness.
• DCIT always speaks in understandable words; when it is neccessary, DCIT familiarize the customer with technical terminology (included in the price of a commission).
• DCIT guarantee a transfer of important know-how.
• DCIT has many positive references.

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