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COBIT | Control Objectives for Information Technologies | ISACA

  1. *COBIT (Control Objectives for Information and Related Technologies)* – Developed by ISACA, COBIT is a comprehensive framework for IT governance and management.

https://www.isaca.org/resources/cobit

 2. *ISO/IEC 27001* – This standard provides requirements for an information security management system (ISMS).

https://www.auditboard.com/blog/iso-27001-audit

3. *ISO/IEC 27002* – This standard offers guidelines for organizational security techniques.

https://en.wikipedia.org/wiki/ISO/IEC_27000_family

4. *ISO 42001* – Focuses on the management of IT security and risk.

https://en.wikipedia.org/wiki/ISO/IEC_27000_family

 

5. *NIST Cybersecurity Framework (CSF)* – Developed by NIST, this framework helps organizations manage and reduce cybersecurity risk.

https://csrc.nist.gov/pubs/cswp/29/the-nist-cybersecurity-framework-csf-20/final

6. *NIST Risk Management Framework (RMF)* – Provides a process for integrating security, privacy, and risk management into the system development life cycle.

https://www.nist.gov/frameworks

7. *NIST Special Publication 800-53* – Offers security and privacy controls for federal information systems.

https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final

8. *ISACA IT Audit and Assurance Guidelines* – These guidelines support the standards and help practitioners achieve alignment with the standards.

https://www.isaca.org/resources/isaca-journal/issues/2020/volume-6/standards-guidelines-tools-and-techniques

9. *ISACA IT Audit Framework (ITAF)* – Provides guidance on the roles and responsibilities of IT audit and assurance professionals.

https://www.isaca.org/about-us/newsroom/press-releases/2020/isaca-updates-it-audit-framework-itaf

10. *NIST Cybersecurity Assessment Tool (CSET)* – A tool to help organizations assess their cybersecurity posture.

https://www.nist.gov/cyberframework/assessment-auditing-resources

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