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ISACA developed this audit program as a companion to COBIT Focus Area: DevOps, Using COBIT® 2019. The focus area publication describes how COBIT framework concepts apply to DevOps and is intended to help enterprises evaluate management practices important to the development of an effective governance system over DevOps.
This audit program provides test step guidance for DevOps-specific activities considered applicable to the governance and management of DevOps environments. These activities leverage concepts and guidance that DevOps teams can adopt—and which practitioners in risk and assurance can consider—to help ensure that the benefits of DevOps are realized while potential risk is mitigated.