PAUL MANTELAERS - Netherlands

 

- Project: « Design a self-assessment tool for SAI’s based on Cobit» (PowerPoint)

 

- Training in Portugal (1) (PowerPoint)

 

- Training in Portugal (2) (PowerPoint)

- The Strategic Importance of IT for SAIs (PowerPoint)

 

ERIK GULDENTOPS - Isaca

 

- Management Awareness Tool (Excel)

 

- Exercise Goals1 (Excel)

 

- Exercise Goals1group4 (Excel)

 

- Exercise Goals2 (Excel)

 

- KPI/KGI Causal relationship analysis for AI6 (Excel)

 

- Linking Business Goals - IT goals Gov (Word)

 

- Management Awareness Diagnostic 2 (Excel)

 

- Pragmatic MM - calculation form (Excel)

 

- Pragmatic MM - calculation form-group 4 (Excel)

 

 

MICHEL HUISSOUD - Switzerland

 

- Form Self-assessment version 2.0 (Excel)

 

 

DAINIUS JAKIMAVICIUS - Lithuania

 

- Experiences of the Audit Office of Lithuania (PowerPoint)

 

 

RUNE JOHANNESSEN - BORRE LAGESEN - Norway

 

- Department ”What are we doing” Case Study (Word)

 

- Table for control objective DS4 (Word)

 

- Table for control objective DS5 (Word)

 

- Table for control objectives PO9 (Word)

 

- Risk-based sampling using Cobit  (PowerPoint)

 

 

Resources

 

- Cobit Control Objectives (Pdf format)

 

- Cobit Framework (Pdf format)

 

- Cobit Management Guidelines (Pdf format)

 

- A methodology for IT self-assessment by SAI’s (Pdf format)

 

- Cobit - Executive Summary (Pdf format)