An internal control framework is a structured guide that organizes and categorizes expected controls or control topics. Some organizations design control frameworks for general purposes, like the COSO internal control framework, while others are more specific, such as the COBIT IT Control framework. Frameworks help the organization design control procedures that create and preserve value while minimizing risk. This session describes the major IT frameworks and their use cases.
Learning Objectives
- Identify and contrast the major IT control frameworks.
- Describe the use cases for the major IT control framework.
- Identify and list the steps for auditing with an IT control framework.
Last updated/reviewed: January 31, 2025
Prerequisites
Course Complexity: Foundational
No advanced preparation or prerequisites are required for this course.
No advanced preparation or prerequisites are required for this course.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA
95113
Contact:
For more information regarding this course, including complaint and
cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to
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Toby DeRocheMBA, CIA, CCSA, CRMA, CFE, CISA, CICA, SA, cAAP