Compliance Services

COBIT Services

COBIT Assessment Services

COBIT (Control Objectives for Information and Related Technologies) is a framework and supporting tool set created by the Information Systems Audit and Control Association (ISACA). COBIT allows managers to bridge the gap with respect to control requirements, technical issues, and business risks, and communicate that level of control to stakeholders. COBIT enables the development of clear policies and good practice for information technology control throughout the organization.

The process model for COBIT is divided into 4 high-level domains: 

  • Plan and Organize
  • Acquire and Implement
  • Deliver and Support
  • Monitoring and Evaluate

Within these 4 high-level domains are 34 different processes that are in line with the responsibility areas of plan, build, and run and monitor, providing an end-to-end view of IT and the associated risks. With that in mind, the goal of COBIT is to assist an organization in implementing policies, procedures, plans, and organizational structures that are aligned with the achievement of business objectives and that security threats are detected and corrected.

Compass IT Compliance Services

  • COBIT Risk Assessment - Assess your current level of compliance with COBIT, identify gaps in controls, and identify key work areas that your organization must address to achieve and/or maintain compliance with the framework
  • COBIT Audit - Our experienced, certified IT Auditors will examine your IT controls mapped against COBIT requirements, obtain evidence to determine if the controls are operating effectively to achieve your organization's objectives and satisfy framework requirements, and provide attestation of audit along with remediation strategies. A deeper dive assessment compared to the COBIT Risk Assessment, the COBIT Audit will include evidence sampling
  • COBIT Advisory Services - Work with your organization and tailor our project to your specific needs to address any concerns that you have related to COBIT, assist in the implementation and updating of policies and procedures, or assist in assessing the risk your third party providers pose related to COBIT

Let Compass IT Compliance assist your organization in assessing any risks present through our COBIT services so you can secure your information technology environment, comply with regulatory compliance requirements, and save time, money, and resources in the process. Contact Us today to discuss your unique situation. Secure. Comply. Save.

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