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change management, configuration management, asset management, software asset management, download free COBIT ITIL ISO20000 AS15000 BS7799 ISO17799, Procedures, service catalog, Job Training
iso20000 ISO20000 change management, configuration management, asset management, software asset management, download free COBIT ITIL ISO20000 AS15000 BS7799 ISO17799, Procedures, service catalog, Job Training  
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CoBIT: Monitor and Evaluate

This section contains all current documents relevant to COBIT: Monitor and Evaluate.
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IT Compliance Manager Job Description
The IT Compliance Manager ensures the IT Department complies with all required internal controls; legal and regulatory and internal policies, standards, procedures and guidelines. Including Sarbanes-Oxley for US public quoted companies.
[ISO20000:3.3][COBIT:M2]

@ £15.00

IT Management System Framework - Internal Audits Procedure
This procedure describes the work activities required to effectively plan and manage internal audits of the departments operational and service process environment.
Includes: guideline; workflow; procedure; assessment report template; assessment schedule control spreadsheet.
[ISO20000:4.3][COBIT:PO11/M2]

@ £12.00

Security Audit Procedure
This procedure describes the work activities required to effectively plan and manage effective internal security audits.
Includes: guideline; workflow; procedure; assessment report form; assessment schedule control spreadsheet
[BS7799:6.4] [COBIT:M2] [BS15000:6.6]
@ £15.00

Self Score Audit Procedure
This procedure describes the work activities required to effectively plan, manage, analyze and report a self score audit process.
Includes: guideline; workflow; procedure; sample audit questionnaire; results analysis template; schedule template
[BS15000/AS8018: Section 4.3][BS7799: Section 6.0][COBIT: Monitoring M2][ISO17799: Secion 12.3]

@ £15.00


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Download free COBIT ITIL ISO20000 AS15000 BS7799 ISO17799, change management, configuration management, asset management, Procedures Catalog Job Training
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