*Copyright © 1992/2004 by the Committee of Sponsoring Organizations of the Treadway Commission. Reproduced with permission from the AICPA acting as authorized copyright administrator for COSO.

*ITIL is a registered trademark and a registered community trademark of the Office of Government Commerce and is registered in the U.S. Patent and Trademark Office.

Get IT Auditing Using Controls to Protect Information Assets, 2nd Edition, 2nd Edition now with the O’Reilly learning platform.

O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.