Identifying IT Controls

Develop the following based on the required reading and the methodology presented in class:

1. Select 6 deficiencies (audit notes) from Tampa Bay Office Furniture Inc.docx 2. The goal is to identify COBIT 5 processes and sub-processes from the COBIT5_and_Assurance_Toolkit.pdf document. To achieve this goal you may have to start from the respective Enterprise Goal(s) or IT Goal(s) and then use the mapping provided in the COBIT5_and_Assurance_Toolkit.pdf document to identify candidate COBIT 5 process and sub-processes. 3. Obviously, by following the above process you can end up with a large number of Goals and Processes. You will need to prioritize and select the ones that will provide the largest benefit. Explain your rationale. How the selected sub-activities would address the selected deficiencies.

Deliverable:

• Create a report 500 words in a Microsoft Word document and save it as SU_MIS6020_A1_LastName_FirstInitial.doc.