COBIT and Application Controls: A Management Guide 

 

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This publication provides guidance primarily for business executives business management, and IT management, as well as IT developers and implementers, internal and external auditors and other professionals on the:

  • Definition and nature of application controls (addressing at least the six application controls discussed in COBIT)
  • Design and operation of application controls
  • Relationships and dependencies that application controls have with other controls (such as IT general controls)
  • Relative responsibilities of business management and IT management