COBIT Compliance

COBIT provides a process framework for information system governance. It helps organizations develop a control structure to link their IT objectives with business requirements. COBIT breaks down the control structure into four major domains:

  • Planning and Organization
  • Acquisition and Implementation
  • Delivery and Support
  • Monitoring

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  • Provides an out-of-the-box COBIT GRC library with:
  • Risk and control assessment questionnaires and surveys for all domains
  • Audit questionnaires
  • Policies and content mapped to domains for faster implementation
  • Integrates with UCF controls for managing updates to the COBIT control framework
  • Harmonizes COBIT controls for multiple IT governance and regulatory compliance programs such as BASEL, AML, PCI, and HIPAA
  • Integrates COBIT risks, controls, and policies with assets to manage compliance security
  • Supports integration of the COBIT library with systems for managing threats, vulnerabilities, identities, and IT operations
  • Generates reports for COBIT maturity assessments, and heat-maps for the overall IT GRC program
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