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1、,chase).,The IT Governance Institute is pleased to offer you this complimentary download of COBIT. COBIT provides good practices for the management of IT processes in a manageable and logical structure, meeting the multiple needs of enterprise management by bridging the gaps between business risks,
2、technical issues, control needs and performance measurement requirements. If you believe as we do, that COBIT enables the development of clear policy and good practices for IT control throughout your organisation, we invite you to support ongoing COBIT research and development. There are two ways in
3、 which you may express your support: (1) Purchase COBIT through the Association (ISACA) Bookstore (please see the following pages for order form and Association membership application. Association members are able to purchase COBIT at a significant discount); (2) Make a generous donation to the Info
4、rmation Systems Audit and Control Foundation, which sponsors the IT Governance Institute. The complete COBIT package consists of all six publications, an ASCII text diskette, four COBIT implementation/orientation Microsoft PowerPoint presentations and a CD-ROM. A brief overview of each component is
5、provided below. Thank you for your interest and support of COBIT! For additional information about the IT Governance Institute visit www.ITgovernance.org,Management Guidelines To ensure a successful enterprise, you must effectively manage the union between business processes and information systems.
6、 The new Management Guidelines is composed of Maturity Models, Critical Success Factors, Key Goal Indicators and Key Performance Indicators. These Management Guidelines will help answer the questions of immediate concern to all those who have a stake in enterprise success. Executive Summary Sound bu
7、siness decisions are based on timely, relevant and con- cise information. Specifically designed for time-pressed senior executives and managers, the COBIT Executive Summary consists of an Executive Overview which explains COBITs key concepts and principles. Framework A successful organization is bui
8、lt on a solid framework of data and information. The Framework explains how IT processes deliver the information that the business needs to achieve its objectives. This delivery is controlled through 34 high-level control objectives, one for each IT process, contained in the four domains. The Framew
9、ork identifies which of the seven information criteria (effectiveness, efficiency, confidentiality, integrity, availability, compliance and reliability), as well as which IT resources (people, applications, technology, facilities,Control Objectives The key to maintaining profitability in a technolog
10、ically changing environment is how well you maintain control. COBITs Control Objectives provides the critical insight needed to delineate a clear policy and good practice for IT controls. Included are the state- ments of desired results or purposes to be achieved by implementing the 318 specific, de
11、tailed control objectives throughout the 34 high-level control objectives. Implementation Tool Set An Implementation Tool Set, which contains Management Awareness and IT Control Diagnostics, Implementation Guide, frequently asked questions, case studies from organizations cur- rently using COBIT and
12、 slide presentations that can be used to introduce COBIT into organizations. The tool set is designed to facilitate the implementation of COBIT, relate lessons learned from organizations that quickly and successfully applied COBIT in their work environments and assist management in choosing implemen
13、- tation options. CD-ROM The CD-ROM, which contains all of COBIT, is published as a Folio infobase. The material is accessed using Folio Views, which is a high-performance, information retrieval software tool. Access to COBITs text and graphics is now easier than ever, with flexible keyword searchin
14、g and built-in index links (optional pur-,and data) are important for the IT processes to fully support the business objective. A network version (multi-user) of COBIT 3rd Edition will be,Audit Guidelines Analyze, assess, interpret, react, implement. To achieve your desired goals and objectives you
15、must constantly and consistently audit your procedures. Audit Guidelines outlines and suggests actual activities to be performed corresponding to each of the 34 high-level IT control objectives, while substantiating the risk of,available. It will be compatible with Microsoft Windows NT/2000 and Nove
16、ll NetWare environments. Contact the ISACA Bookstore for pricing and availability. See Order Form, Donation Information and Membership Application on the following pages.,control objectives not being met. We invite your comments and suggestions regarding COBIT. Please visit www.isaca.org/cobitinput.
17、htm,ISACF Contribution Form,Contributor: _,Contribution amount (US $):,Address:_,$25 (donor) $500 (Platinum),$100 (Silver) Other US $_,$250 (Gold),_,Check enclosed payable in US $ to ISACF,City_State/Province _,Charge my:,VISA American Express,MasterCard Diners Club,Zip/Postal Code _Country _ Card n
18、umber _Exp. Date _,Remitted by: _ Phone: _ e-mail: _ For information on the Foundation and contribution benefits see www.isaca.org/finfo.htm,Name of cardholder: _ Signature of cardholder: _ Complete card billing address if different from address on left _ _ _ U.S. Tax ID number: 95-3080691,Fax your
19、credit card contribution to ISACF at +1.847.253.1443, or mail your contribution to: ISACF, 135 S. LaSalle Street, Department 1055, Chicago, IL 60674-1055 USA Direct any questions to Scott Artman at +1.847.253.1545, ext. 459 or financeisaca.org Thank you for supporting COBIT! Recent ISACF Research Pr
20、ojects In Partnership with e-Commerce Security,Control Objectives for Net Centric Technology, NCC Member - $90 Non-member - $130,A Global Status Report, ISEC Member - $35 Non-member - $50,Digital Signatures Security & Controls, ISDS Member - $35 Non-member - $50,e-Commerce Security Enterprise Best P
21、ractices, 2-EC Member - $30 Non-member - $40,e-Commerce Security Trading Partner Identification, Registration and Enrollment, TRS-1 Member - $35 Non-member - $50,For additional information on these publications and others offered through the Bookstore, please visit www.isaca.org/pubs1.htm,Address:,Pricing and Order Form,CODE,