Obtain a copy of COBIT (available at www.isaca.org) and read section DS5. Design a checklist for assessing

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Obtain a copy of COBIT (available at www.isaca.org) and read section DS5.

Design a checklist for assessing each of the 11 detailed information security control objectives. The checklist should contain questions to which a Yes response represents a control strength, a No response represents a control weakness, plus a possible N/A response.

Provide a brief reason for asking each question. Organize your checklist as follows:

Obtain a copy of COBIT (available at www.isaca.org) and read
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Accounting Information Systems

ISBN: 978-0132552622

12th edition

Authors: Marshall B. Romney, Paul J. Steinbart

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