October 2022
Intermediate to advanced
398 pages
14h 14m
English
Perhaps one of the most important and beneficial elements of an IT security program for auditors is monitoring. All frameworks include a control objective for regularly assessing and monitoring IT systems and controls. For example, COBIT places a heavy emphasis on monitoring, as defined by the key areas within the framework. COBIT states that continuous monitoring and evaluation of the control environment helps provide answers to the following questions:
Is IT performance measured to detect problems before it is too late?
Does management ensure that internal controls are effective and efficient?
Can IT performance be linked back to business goals?
Are adequate confidentiality, integrity, ...
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