COBIT 2019: Framework for the governance and management of enterprise information and technology (I&T) that supports enterprise goal achievement.
1.SESSION DESCRIPTION
2.LEARNING OBJECTIVES
3.ROLE OF CAS IN ICFR
- History
- Statutory Requirements: India
- Statutory Requirements: Worldwide
- Internal Control Framework : COSO
4.TODAY’S AGENDA
5.COBIT-2019 INTRODUCTION
6.CONVERGENCE OF IT GOVERNANCE
7.KEY POINTS
8.COMPONENTS
9.OBJECTIVES & PROCESSES
- Enterprise Goals & Alignment Goals
10.PERFORMANCE MANAGEMENT
- CMM-Process Maturity Model
11.GOALS CASCADE
12.DESIGN FACTORS
13.IMPLEMENTATION ROADMAP
- Practical Implementation of COBIT for CAs
|
CA. Hari Maharajwala, CISA, Information Technology Specialist
|