COBIT 2019

Governance and management framework for enterprise information and technology.

Jurisdiction: International / Framework
Issuer: ISACA
Effective: 2018-11-14

Sectors

ICT Service Management IT & Cybersecurity Banking & Finance Public Sector Technology

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Articles (40)

Scope and Governance — ApplicabilityRisk Assessment — GovernanceOperational Controls — Process RequirementsReporting and Escalation — Evidence and RecordsMonitoring and Evidence — Testing and AssuranceScope and Governance — ReportingRisk Assessment — RemediationOperational Controls — Third-Party ControlsReporting and Escalation — TrainingMonitoring and Evidence — Management ReviewScope and Governance — ApplicabilityRisk Assessment — GovernanceOperational Controls — Process RequirementsReporting and Escalation — Evidence and RecordsMonitoring and Evidence — Testing and AssuranceScope and Governance — ReportingRisk Assessment — RemediationOperational Controls — Third-Party ControlsReporting and Escalation — TrainingMonitoring and Evidence — Management ReviewScope and Governance — ApplicabilityRisk Assessment — GovernanceOperational Controls — Process RequirementsReporting and Escalation — Evidence and RecordsMonitoring and Evidence — Testing and AssuranceScope and Governance — ReportingRisk Assessment — RemediationOperational Controls — Third-Party ControlsReporting and Escalation — TrainingMonitoring and Evidence — Management ReviewScope and Governance — ApplicabilityRisk Assessment — GovernanceOperational Controls — Process RequirementsReporting and Escalation — Evidence and RecordsMonitoring and Evidence — Testing and AssuranceScope and Governance — ReportingRisk Assessment — RemediationOperational Controls — Third-Party ControlsReporting and Escalation — TrainingMonitoring and Evidence — Management Review