COBIT
What is COBIT?
Control Objectives for Information and Related Technologies, an IT governance framework by ISACA. COBIT 2019 provides 40 governance and management objectives across five domains.
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Frameworks that govern cobit
What the standards actually require on cobit
Requirements naming cobit across 4 standards, quoted from the control text.
Management implements controls aligned with the institution's operations and strategy that, based on the risk assessment, include patch management, asset and configuration management, vulnerability scanning and penetration testing, endpoint security, resilienc...
ffiec-it-examination-handbook::IS-II.C.4 · II.C.4 Control Implementation (Information Security) →Coordination positions IRS Pub 1075 within the broader US federal + state + and industry security landscape. (1) NIST Standards: NIST SP 800-53 Rev 5 (primary control set incorporated by reference Section 9.3) + NIST SP 800-53A (assessment methodology) + NIST...
IRSPub1075-CoordNIST80053-FedRAMP-FISMA-CJIS-SSACDS-StateRevAgencies-PrivacyAct-SOC2-Industry · IRS Pub 1075 Coordination - NIST SP 800-53 Rev 5 + FedRAMP + FISMA + 26 USC 6103 + FBI CJIS + SSA CDS + State Revenue Agencies + Privacy Act + SOC 2 + Industry Frameworks + Federal Sectoral →A covered entity must perform an initial risk assessment of its business operation and develop the cybersecurity best practices it deems appropriate, then monitor and evaluate cybersecurity risks to the operation on an ongoing basis and modify its best practic...
nevada-gaming-control-board-cybersecurity-requirements::5.260(3) · 5.260(3) Initial risk assessment, cybersecurity best practices and ongoing monitoring, within 90 days of licensing →Per SOX 404 + COBIT: ITGC including access management + change management + computer operations + program development + backup + recovery.
SOX404-4 · IT General Controls (ITGC) - Access, Change, Operations →Questions people ask about cobit
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