Implementing COBIT based Process Assessment Model for Evaluating IT Controls

@inproceedings{Ivanyos2009ImplementingCB,
  title={Implementing COBIT based Process Assessment Model for Evaluating IT Controls},
  author={J{\'a}nos Ivanyos},
  year={2009}
}
New generations of governance models referring to either IT or Internal Control – like COBIT [1] and COSO [2] are extended with business perspective willing to gain top management’s ear. But the practice shows, this opening solely is not enough to reach a breakthrough, because models became more complicated than it could be applied without some difficulties. Very frequently exposed, that the best catalysts of improvement programs are the more and more mandatory rules coming into force. Sarbanes… CONTINUE READING

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