COBIT The following list contains the knowledgebase content available for Internal Audit and/or Risk Management functions. Click on the underlined title to pop-up a view of the actual VA knowledgebase. Click on the file size indicator to download the file. Click on the ZIP symbol to download the associated documentation. Remember, Kilclare knowledgebase templates are only available for use within VISUAL Assurance. Please contact Kilclare Software's Client Services office for information on how to obtain a copy of VISUAL Assurance for your organization. IT Control Objectives for Sarbanes-Oxley ITGI has published a new research document entitled IT Control Objectives for Sarbanes-Oxley. It is based on COBIT control objectives and reflects the latest thinking on this increasingly global topic. ©   FR* Size   Library: IT Governance Institute       COBIT Open Standards (English) 5 789KB ZIP         Library: ITGI: IT Control Objectives for Sarbanes-Oxley   4065KB   COBIT 01: IT Control Objectives for Sarbanes-Oxley (ITGI)       COBIT 01_01: IT Control Environment (SOX/PCAOB/COSO) 6     COBIT 01_02: IT General Controls (SOX/PCAOB/COSO) 6     COBIT 02: Business Cycle Application Controls for Sarbanes-Oxley       COBIT 02_01: Sales Cycle Application (SOX/PCAOB/COSO) 2     COBIT 02_02: Purchasing Cycle Application (SOX/PCAOB/COSO) 2     COBIT 02_03: Inventory Cycle Application (SOX/PCAOB/COSO) 2     COBIT 02_04: Asset Management Application (SOX/PCAOB/COSO) 2     COBIT 02_05: Human Resources Cycle Application (SOX/PCAOB/COSO) 2     (*) Formatting Revision