COBIT Objectives and Audit Activity Report

Form Overview

 

Purpose:

The Sarbanes-Oxley Act, including COBIT Checklist and Review, provides for a standardized structure for Information Technology (IT) governance, accounting controls and compliance. COBIT Control Objectives focus on specific, detailed objectives related with each IT process.

The COBIT Objectives and Audit Activity Report contains the following topics:

        Control Objective ID
        Control Objective Name
        Control Activity ID
        Control Activity Name
        Applicable to SOX
        Status (complete, pending, incomplete)
        Description of the Control Activity.

Scroll down to the COBIT Objectives and Activities Report example below.

 

Form Type No. of Pages Price
5 $6.95

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  • COBIT_Objectives_And_Activities_Report-P01-700
  • COBIT_Objectives_And_Activities_Report-P02-700
  • COBIT_Objectives_And_Activities_Report-P03-700
  • COBIT_Objectives_And_Activities_Report-P04-700
  • COBIT_Objectives_And_Activities_Report-P05-700