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12th ANNUAL SYMPOSIUM ON INFORMATION ASSURANCE (ASIA '17), JUNE 78, 2017, ALBANY, JACOBITE 5 Based Audit Plan for CRM Systems Julia OnchiekuSergey Button, Shaun AghiliDepartment of Information System
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What is cobit 5 based audit?
COBIT 5 based audit is an audit that uses the COBIT 5 framework as a reference to assess and evaluate an organization's IT governance and management processes.
Who is required to file cobit 5 based audit?
Any organization that wants to assess and improve its IT governance and management processes can conduct a COBIT 5 based audit.
How to fill out cobit 5 based audit?
To fill out a COBIT 5 based audit, organizations need to follow the guidelines and recommendations provided in the COBIT 5 framework, conduct assessments, and report findings accordingly.
What is the purpose of cobit 5 based audit?
The purpose of a COBIT 5 based audit is to help organizations improve their IT governance and management processes, mitigate risks, and ensure alignment of IT with business goals.
What information must be reported on cobit 5 based audit?
The information that must be reported on a COBIT 5 based audit includes assessment results, identified weaknesses, recommendations for improvement, and an action plan to address the findings.
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