Compliance

COBIT 4.0 Domains:

Planning and Organization
Acquisition and Implementation
Delivery and Support
Monitor and Evaluate

ISO 27001 Domains:

Risk Assessment and Treatment
Security Policy
Organizing Information Security
Asset Management
Human Resources Security
Physical and Environmental Security
Communications and Operations Management
Access Control
Information Systems Acquisition, Development and Maintenance
Information Security Incident Management
Business Continuity Management
Compliance

ITIL IT Infrastructure Library:

Service Level Management
Financial Management
Capacity Management
Availability Management
Continuity Management
Security Management
Service Desk Management
Incident Management
Problem Management
Configuration Mangement
Change Management
Release Management

COSO Enterprise Risk Management Framework Domains:

Internal Environment
Objective Setting
Event Identification
Risk Assessment
Risk Response
Control Activities
Information and Communications
Monitoring

DOI: Department of Insurance

PCI: Payment Card Industry - AKA - VISA CISP

FFIEC Federal Financial Institutions Examination Council

--Mdpeters 15:12, 28 February 2006 (EDT)

File:HORSE-SystemWizard.jpg

COBIT and COSO Framework Process Overview
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--Mdpeters 15:12, 28 February 2006 (EDT)