The COBIT Audit Guidelines - Structure - Learning Approach
Exercise - Elements of the Audit Guidelines
Components in Depth - PO10 Manage Projects - High Level Control Objective - Detailed Control Objectives - Inputs - Outputs - RACI Charts - Goals and Metrics - Maturity Model
Exercise - Assessing maturity levels and their meaning
Components in Depth - DS2 Manage third party services - High Level Control Objective - Detailed Control Objectives - Inputs - Outputs - RACI Charts - Goals and Metrics - Maturity Model