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COBIT 4.0 Product Description
Control Objectives for Information and related Technology (COBIT), enables an organization to effectively implement IT governance over the technologies it employs. Using a set of 34 high-level Control Objectives, grouped into four domains (Planning and Organization, Acquisition and Implementation, Delivery and Support, and Monitoring), COBIT establishes a framework that yields comprehensive management over the IT lifecycle.
easy2comply is an easy to use, web-based enterprise class application that enables organizations to implement continues IT governance management process in accordance with COBIT framework.
easy2comply provides a comprehensive work cycle that is composed of 4 stages:
1. Definition Stage
• Define organizational structure
• Define Information Assets
• Define users and rights
• Define projects and alerts
• Configure data import
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2. Documentation Stage
• Collect and quantify incidents
• Define process and sub processes
• Define risks
• Define controls
• Asses controls status
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4. Reporting Stage
• View dashboards and reports
• Perform Simulations
• Define Remediation plan
• Distribute and follow-up Tasks
• Export Information
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3. Testing Stage
• Perform Testing
• Describe Findings
• Write recommendations
• Attach evidence
• Provide remarks
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