Session 4 - A Sarbanes-Oxley Roadmap to Business Continuity (BC)

COBIT : Control Objective for Information and related Technology

COBIT memiliki 4 domain:

1. Perencanaan dan organisasi (plan and organise)
2. Pengadaan dan implementasi (acquire and implement)
3. Pengantaran dan dukungan (deliver and support)
4. Pengawasan dan evaluasi (monitor and evaluate)

Backup exact, automatically = mirroring

3 macam sumber daya :

• Sumber Daya Alam
• Sumber Daya Manusia
• Sumber Daya Buatan (Virus) ?

Selain Cobit, another framework called:
COSO : Commitee of Supporting Organization

Dosen: Wahyu Sardjono