Re: [itsm_br] COBIT x SOX

[Leandro Carvalho]

Amigos,

Coloco também um pdf da ArborNetworks muito interessante sobre Cobit x SOX:

http://www.arbornetworks.com/downloads/SOX_CobiT_Compliance_Brief.pdf

Estamos passando por Auditorias SOX e temos alguns materiais (planilhas) que
posso divulgar para os interessados, acho que temos uma área no grupo
(yahoogroups) que podemos utilizar.

Abraços,

Leandro Carvalho
21-8141-3247

>
>
>
> Para todos interessados,
>
>
>
>    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.
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>
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> Abraços,
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>
>
> Helder Tougeiro
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>
>
> On 5/18/06, Felipe Proto <[EMAIL PROTECTED]> wrote:
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> >
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> >  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
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> > cobre, por exemplo, os requisitos de Governança Corporativa ou de
>
> > responsabilidade fiscal. A Maturidade 3 é a mínima exigida para a
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> > implantação desses processos para a adequação à SOX.
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> >
>
> > Espero ter ajudado
>
> >
>
> >
>
> > On 5/17/06, Helder Tougeiro <[EMAIL PROTECTED]> wrote:
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> > >
>
> > > Thomas,
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> > >
>
> > >    Estamos passando pelo processo de aderencia a Sarbox e estamos
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> > > utilizando
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> > > 120 itens de controle do Cobit.
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> > >    Posso enviar amanhã os mesmos para o grupo.
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> > >
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> > > Abs,
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> > >
>
> > > Helder Tougeiro
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> > >
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> > >
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> > >
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> > > On 5/17/06, Thomas Augusto Damo Ranzi <[EMAIL PROTECTED]> wrote:
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> > > >
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> > > >  Pessoal.
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> > > > Tenho lido que o Cobit é um ótimo guia para se atingir conformidade
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> > com
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> > > a
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> > > > Lei Sarbanes Oxley.
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> > > > Um colega que fez um curso de Cobit, me disse que o instrutor comentou
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> > > que
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> > > > ao atingir o nível 3 (Processo Definido) em 26 ou 27 processos é
> muito
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> > > > provável que a organização esteja em conformidade com a SOX.
>
> > > > Alguém conhece os processos em questão?
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> > > > Obrigado.
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> > > >
>
> > > > Thomas Ranzi
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> > > > Sistemas de Informação - UFSC
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> > > >
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> > > >
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> > > > [Non-text portions of this message have been removed]
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> --
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> Helder Tougeiro
>
> 21 8812-6867
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