AIS Chap 7

Card Set Information

Author:
blemus
ID:
17258
Filename:
AIS Chap 7
Updated:
2010-05-04 18:00:14
Tags:
Cobit framework
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Description:
Management seven Key Criteria
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  1. The information must be relevant and timely
    Effectiveness
  2. The information must be produced in a cost-effective manner
    Efficiency
  3. Sensitive information must be protected from unauthorized disclosure
    Confidentiality
  4. The information must be accurate, complete and valid
    Integrity
  5. The information must be available whenever needed
    Availability
  6. Controls must ensure complience with internal policies and with external legal and regulatory requirements
    Compliance
  7. Management must have access to appropriate information needed to conduct daily activities and to exercise its fiduciary and governance responsibilities
    Reliability

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