Mapping COSO to COBIT 695
SOX-Migration last edited by
has anyone seen a mapping of COSO to COBIT?
I’ve been assigned to put one together and I’d prefer not to start from scratch. I’ll be entering the info in excel so that I can then map general controls to COSO/COBIT. Thanks.
Denis last edited by
It’s already done on the ISACA website
ugogirl last edited by
The mapping provided by ISACA of COBIT to COSO doesn’t have all the rows mapped. There are a few that are left blank.
Also I am wondering why external auditor request their clients to do the mapping themselves. Why don’t the exernal auditors rely on the mapping done already on the ISACA website? Is it because it is incomplete?