Acabo de fazer um upload de um arquivo chamado "Processos
CobitxSarbox.xls" com a lista de processos do Cobit utilizados para a
implantação da aderência a lei "Sarbox" em TI.
Como o Felipe Proto menciona não cobre outros gaps que utiliza um outro
framework chamado COSO.
Abraços,
Helder Tougeiro
On 5/18/06, Felipe Proto <[EMAIL PROTECTED]> wrote:
>
> O CobiT tem 34 processos, dos quais, 27 estão de acordo com a SOX. O que
> não
> implica que a empresa esteja adequada à lei implantando esses processos: o
> framework ajuda muito, cobrindo a área mais complexa, que é a de TI, mas
> não
> cobre, por exemplo, os requisitos de Governança Corporativa ou de
> responsabilidade fiscal. A Maturidade 3 é a mínima exigida para a
> implantação desses processos para a adequação à SOX.
>
> Espero ter ajudado
>
>
> On 5/17/06, Helder Tougeiro <[EMAIL PROTECTED]> wrote:
> >
> > Thomas,
> >
> > Estamos passando pelo processo de aderencia a Sarbox e estamos
> > utilizando
> > 120 itens de controle do Cobit.
> > Posso enviar amanhã os mesmos para o grupo.
> >
> > Abs,
> >
> > Helder Tougeiro
> >
> >
> >
> > On 5/17/06, Thomas Augusto Damo Ranzi <[EMAIL PROTECTED]> wrote:
> > >
> > > Pessoal.
> > > Tenho lido que o Cobit é um ótimo guia para se atingir conformidade
> com
> > a
> > > Lei Sarbanes Oxley.
> > > Um colega que fez um curso de Cobit, me disse que o instrutor comentou
> > que
> > > ao atingir o nível 3 (Processo Definido) em 26 ou 27 processos é muito
> > > provável que a organização esteja em conformidade com a SOX.
> > > Alguém conhece os processos em questão?
> > > Obrigado.
> > >
> > > Thomas Ranzi
> > > Sistemas de Informação - UFSC
> > >
> > >
> > >
> > >
> > >
> > > [Non-text portions of this message have been removed]
> > >
> > >
> > >
> > >
> > >
> > >
> > >
> > >
> >
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> > Helder Tougeiro
> > 21 8812-6867
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