Week 03 – COBIT 5 – All World Airways Case

Readings

COBIT 5 for Assurance:

• Section 1 Assurance
  • Chapter 1 – Assurance Defined
  • Chapter 3 – Principles of Providing Assurance
• Section 2A Assurance Function Perspective
  • Chapter 1 – Introduction to Enablers

CISA Review Manual (Please refer to your manual for the appropriate section):

• 1.4.4 COBIT 5

ITAF 3rd Edition:

• Reasonable Expectations (GS 1004 / GG 2004)

GS – General Standard; GG – General Guidance

Case Study:

• All World Airways

Articles:

• “Is There Such a Thing as a Bad IS Auditor” Ed Gelbstein, Ph.D.
• “Perspectives From a Seasoned Practitioner” Ed Gelbstein, Ph.D.
• “The Soft Skills Challenge Part-2” Ed Gelbstein, Ph.D.