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Compliance Frameworks
ISACA
- Information Systems Audit and Control Association
IS
Standards, Guidelines and Procedures for Auditing and Control
Professionals
www.isaca.org
ITGI
- IT Governance Institute
IT Control
Objectives for Sarbanes-Oxley
www.itgi.org
COBIT
- Control Objectives for
Information and related Technology
COBIT 4.0 framework is available
at
www.isaca.org/cobit
OCEG - Open Compliance and Ethics
Group
OCEG framework is available at
www.oceg.org/view/Foundation |