Overview of COSO provides a definition of COSO - and internal controls - and the process to implement it.

Category: Editor's Choice,Downloads,IT Governance,IT Governance Framework ,COSO

 COSO’s 2008 Guidance on Monitoring Internal Control Systems (COSO’s Monitoring Guidance) was developed to clarify the monitoring component of internal control.

Category: Editor's Choice,Downloads,IT Governance,IT Governance Framework ,COSO

 This excellent presentation provides an overview to IT Governance and then connects it with the three key frameworks - Sarbanes Oxley (SoX), CoSo and CoBiT.

Category: Features,Downloads,IT Governance,IT Governance 101,IT Governance Framework ,COBIT,COSO,Compliance,Sarbanes Oxley (SOX)

This excellent presentation starts with the connection between SOX, COSO and COBIT with perhaps the most coherent explanation I have seen in a long time. Then it goes into the SOX 404 requirements for small companies and how COBIT can help meet them. The presentation provides a very good overview of COBIT.

Category: Features,Editor's Choice,Downloads,IT Governance,COBIT,COSO,Compliance,Sarbanes Oxley (SOX)

This presentation is about “soft” controls. What are soft controls? Why are soft controls important? What makes soft controls so difficult to implement? How to create a business case for soft controls?

Category: Features,Editor's Choice,Downloads,IT Governance,IT Governance 101,IT Governance Best Practices ,IT Governance Framework ,COSO

This in depth presentation is about internal IT Controls and how to audit them - very good information presented in a nice way. It provides a rationale for IT controls and the reason for auditing them. It also helps connect the three frameworks - COBIT, COSO and SOX.

Category: Features,Downloads,IT Governance,IT Governance Framework ,COBIT,COSO,Compliance,Sarbanes Oxley (SOX)

An excellent in-depth overview of COBIT framework. MUST READ!

Category: Features,Downloads,IT Governance,IT Governance 101,IT Governance Framework ,COBIT,COSO

An excellent in-depth overview of COBIT framework. MUST READ!

Category: Features,Downloads,IT Governance,IT Governance Framework ,COBIT,COSO

This presentation describes the major IT Control frameworks and then compares them using a criteria based matrix. This is a fascinating and complex topic and this presentation is just a first step in this discussion.

Category: Editor's Choice,Downloads,IT Governance,IT Governance 101,IT Governance Framework ,COSO,Risk Management

IT Governance Framework: This presentation provides a good overview of IT Governance and COBIT and through that provides a connection between the two.

Category: Editor's Choice,Downloads,IT Governance,IT Governance Framework ,COBIT,COSO,ITIL,Source,ITGI