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COBIT 4.1
Successful organizations understand the benefits of information technology (IT) and use this knowledge to drive their shareholders' value. They recognize the critical dependence of many business processes on IT, the need to comply with increasing regulatory compliance demands and the benefits of managing risk effectively. To aid organizations in successfully meeting today's business challenges, the IT Governance Institute® (ITGI) has published version COBIT® 4.1.
COBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and business risks. COBIT enables clear policy development and good practice for IT control throughout organizations. COBIT emphasizes regulatory compliance, helps organizations to increase the value attained from IT, enables alignment and simplifies implementation of the COBIT framework. Spectra supports the following key features for COBIT compliance:
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Maps COBIT standards to regulatory requirements, such as SOX, HIPAA, and PCI
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Allows you to map multiple compliance regulations in a single view or to view each regulation as a separate map
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Provides detailed implementation guidance for COBIT compliance tasks
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Identifies gaps between current policies and controls and COBIT requirements
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Allows you to associate a risk value with each compliance requirement to prioritize high-risk requirements
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Provides an auditable, centralized repository for policies and controls
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Includes comprehensive templates for quick-start programs
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Supports policy deployment and awareness tracking
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Provides audit point tracking and reporting capabilities for internal and external audit activities
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Includes a comprehensive vulnerability database, targeted alerting, and task management and status tracking
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Solution Brief
Learn more about Spectra
 Download the paper |
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Recorded Webinar
Listen to our webinar Taking IT from the Backroom to the Boardroom
Listen Now |
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