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Governance, Risk, and Compliance Handbook for Oracle Applications by Nigel King, Adil Khan

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Control Objectives for IT (COBIT)

COBIT provided by ISACA provides control objectives for IT processes. While COSO gives a general framework, COBIT provides control objectives for each IT process. We will demonstrate where those processes are likely to be running in the Oracle solution and show the settings and configurations that may best meet those control objectives.

Managing IT processes in Oracle GRC applications to support COBIT Framework

InFission IT Audit team has implemented IT controls by following the COBIT standard that is supported by Oracle GRC applications. The COBIT framework is supported as follows:

COBIT Objective

Control description

InFission IT Control management system

Plan and Organize (PO)

Provides direction to solution ...

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