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
PCI: Payment Card Industry - AKA - VISA CISP
FFIEC Federal Financial Institutions Examination Council
--Mdpeters 15:12, 28 February 2006 (EDT)
COBIT and COSO Framework Process Overview
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--Mdpeters 15:12, 28 February 2006 (EDT)