Visit the Information Systems Audit and Control Associations (ISACA) Web site (www.isaca.org) to review the COBIT framework

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Visit the Information Systems Audit and Control Association’s (ISACA) Web site (www.isaca.org) to review the COBIT framework (version 4.1). Complete the following matrix to show how the 34 high-level control objectives in the COBIT frame¬ work map to the five Trust Services principles of system reliability (you will need to add 31 rows for the remaining COBIT Control Objectives not listed in the table below). Fill in the matrix by placing an “X” in each column affected by that COBIT control. Some COBIT control objectives may affect multiple Trust Services Framework principles.image text in transcribed

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Accounting Information Systems

ISBN: 12

11th Edition

Authors: Marshall RomneyPaul Steinbart

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