See COBIT for more information about this Standard Framework.
See SOX for more information about the Sarbanes-Oxley Act.
The COBIT 2019 controls library consist of the complete list of Controls (> 1200). These controls are categorized by 40 high level processes in the following five domains:
- Evaluate, Deliver and Monitor (EDM)
- Align, Plan and Organize (APO)
- Build, Acquire and Implement (BAI)
- Deliver, Service and Support (DSS)
- Monitor, Evaluate and Assess (MEA)
This Library allows you to directly start scoping and implementing the Review and Test cycles for the relevant controls in your organization.