|
COBIT Objective / Process |
HelpSTAR Module |
Acquire and Implement Application Software / Technology Infrastructure
Acquire, deploy and update the applications that support financial processes, in order to protect the integrity of transactions and the data processed by those applications. |
Purchase Order Processing
Asset Management
Auto-discovery |
Acquire and Implement Technology Infrastructure
Acquire, deploy and update the infrastructure that supports financial processes, in order to protect the integrity of transactions and data. |
Purchase Order Processing
Asset Management
Auto-discovery |
Manage Changes
Manage and control changes in the system production environment to ensure the control and integrity of financial accounts. |
Service Requests
User Defined Fields
Encryption |
Define and Manage Service Levels
Define and manage operations’ service levels to meet the requirements specific to financial processes. |
Business Rules
Dashboard |
Manage the Configuration
Ensure that security, availability and processing integrity controls are set up in the system and maintained throughout an asset’s life cycle. |
Asset Management
Auto-discovery |
Manage Problems and Incidents
Respond to system failures consistently and effectively, in order to sustain operations and preserve the integrity of financial data. |
Service Requests |
Monitor the Processes
Monitor IT processes to ensure that the various control objective requirements are consistently met. |
Dashboard
Business Rules |
