MarketplaceGRCCOBIT 2019
GRCFrameworkControl set

COBIT 2019

COBIT 2019 Framework

The COBIT 2019 Framework, developed by ISACA, is a globally recognized standard for optimizing enterprise IT governance and management. It provides flexible, detailed guidance for organizations aiming to achieve effective governance over information and technology.

Overview

COBIT 2019 is designed to help organizations align IT governance with business goals, offering comprehensive resources such as governance and management objectives, implementation guides, and case studies. This version emphasizes flexibility, offering detailed guidance on integrating industry standards, frameworks, and regulations, including applications in areas like cybersecurity, IT risk, DevOps, and information security. COBIT 2019 supports organizations of all sizes and provides training, certifications, and practical templates for implementation. Key publications include the COBIT 2019 Governance and Management Objectives and the COBIT 2019 Implementation Guide, aimed at tailoring governance solutions to enterprise needs.

Related in GRC

GRCLaw

CBK Law — Law No. (32) of 1968 Concerning Currency, The Central Bank of Kuwait and The Regulation of Banking

Law No. (32) of 1968 establishes the legal framework for the establishment and operation of the Central Bank of Kuwait (CBK) and governs currency issuance, banking regulations, and financial supervision within Kuwait. It includes amendments to address evolving economic and regulatory needs.

Central Bank of Kuwait • Kuwait • v2021

View details
GRCLaw

National Greenhouse and Energy Reporting Act 2007

The National Greenhouse and Energy Reporting Act 2007 establishes a national framework for corporations to report their greenhouse gas emissions, energy production, and energy consumption. It aims to improve data transparency and inform government policy on climate change.

Australian Government • Australia

View details
GRCRegulation

Fair Work Regulations 2009

The Fair Work Regulations 2009 provide detailed legislative backing to the Fair Work Act 2009, outlining the operational rules and requirements for employment relationships, industrial agreements, and workplace standards in Australia. It includes rules on employer obligations, employee protections, and compliance mechanisms.

Department of Employment and Workplace Relations (DEWR) • Australia

View details
GRCStandardControl set

ISO 9001 — ISO 9001:2015 Quality Management Systems — Requirements

ISO 9001:2015 is an international standard for quality management systems. It provides requirements for organizations to establish, implement, maintain, and continually improve a quality management system to enhance customer satisfaction and operational efficiency.

International Organization for Standardization (ISO) • v2015 (Edition 5)

View details

Ready to operationalize these standards?

6clicks maps regulations to controls, evidence and risks automatically.

Book your strategy call