Enterprise IT governance and management framework assessment.
Enterprise IT governance and management framework assessment. This framework is part of tier 3 - audit & financial, designed for audit firms and large enterprises.
Authoritative current reference
COBIT 2019 Framework
Authority: ISACA
COBIT 2019 remains ISACA's current COBIT framework and latest iteration. R3 should retain the EDM/APO/BAI/DSS/MEA domain model while ensuring TAP mappings are clearly internal readiness mappings rather than reproductions of proprietary COBIT text.
Approximately 90 minutes to complete the full assessment
Complete comprehensive assessments with smart questioning that adapts to your responses.
Identify compliance gaps with severity ratings and prioritised remediation recommendations.
Securely store and organise compliance documentation with automated expiry tracking.
Access to TASK consultants for guidance, reviews, and remediation planning.
Generate professional PDF reports for stakeholders, auditors, and regulators.
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