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 template 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.

Form Type No. of Pages Price
Word Logo 5 $9.95
 
 
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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