COBIT Control objectives 2100
kap last edited by
Does some body know where can we find an Excel sheet detailing all the COBIT control objectives???
Denis last edited by
You can download a pdf of Cobit 4.1 at the isaca.org website
I haven’t seen the objectives publically available as a spreadsheet.
Bear in mind that Cobit is the proprietary infromation of ISACA.
harrywaldron last edited by
Hi, as Denis shares COBIT 4 is available as a download after registering:
calvin last edited by
Some days back ISACA has opened up links for some research on IT Assurance related to COBIT. If the links are still there you can download spreadsheets with COBIT 4.1 objectives. There was also a nice tool kit with spreadsheet based diagnostics and Maturity assessment templates.
The documents had COBIT control objectives, value drivers, risk drivers and test procedures to test the control design, neatly outlined in spreadsheet format.