CobIT Solution

Audits found errors in nearly all (94%) of the spreadsheets audited. [Panko, 2006]CobIT is a framework for effective management of an IT organization, with focus on balancing technical, operational and business requirements. CobIT does not have specific control objectives, but rather provides a higher level assessment of IT management performance against a set of best practices.

In our experience, CobIT is useful in three key ways:

  1. Developing a baseline of an IT organization’s performance
  2. As a methodology to identify areas for performance improvement
  3. As a structured method of measuring IT management effectiveness and improvement over time

If you are interested in understanding your IT organization’s current and ongoing performance in areas such as strategic planning, operational practices, equipment and software purchasing, security practices and associated people, process and tool management processes, a CobIT assessment can be a very powerful tool.

The DoubleCheck CobIT Solution provides an easy means of performing a CobIT assessment, built around a structured set of assessments, a clear scoring methodology, excellent document management and easy to interpret reports. When implemented as part of a broader GRC & Audit solution, the CobIT assessment can be linked with other compliance, audit and risk management initiatives, communicating key issues and sharing results across programs.

For more information on CobIT Framework For IT Governance And Control, we recommend this reference source.

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