cobit

Cobit is a community edition fork of Copay that will stay on the Bitcoin network and will only implement protocol changes with widespread community consensus.

OWL Ontology for COBIT 5

Notes about 'Security and Risk management' course in Italian

Change management governance toolkit — change request templates, CAB log, roles and responsibilities, and governance oversight framework aligned to ITIL, COBIT, and ISO 27001.

Dashboard web para la visualización de objetivos estratégicos de TI basado en COBIT 4.1 y Balanced Scorecard.

Python-based ITGC testing toolkit for SOX control testing, audit findings, risk and control analysis, and security framework crosswalking.

Interactive GRC audit workstation — 9 frameworks, 532 audit questions, interview mode, TermTip glossary, report export. React 19 + tRPC + Drizzle + MySQL.

COBIT-guided process management system

Synthetic IT GRC control-readiness case study with risk scoring, ISO 27001/NIST/COBIT mapping, evidence plans, and Python reporting.

Simulador gamificado de gestão e governança de TI em formato de card-game. Lidere a OMNI Systems enfrentando 100 crises operacionais baseadas em ITIL 4, COBIT e FinOps, com tutor interativo de inglês técnico e áudio procedural. Desenvolvido em Vanilla JS, Node.js e SQLite.

SQL Change Guard is a secure SQL change management tool that analyzes, validates, and deploys SQL scripts with full audit and compliance support.

SOX-ERM-tool

💡 Plataforma para demonstrar conceitos e fundamentos do COBIT 2019

Diseño e implementación de un SGSI empresarial alineado a ISO/IEC 27001:2022, COBIT y NIST CSF. Incluye evaluación de riesgos, BCP/DRP, matriz RASCI, catálogo de 25 políticas de seguridad y cumplimiento normativo (GDPR) para una organización global del sector automotriz.

Academic project analysing the COBIT IT governance framework through the Guinness case, including presentation slides, group video presentation and individual learning reflection video for the Legal, Ethical & Privacy Issues module at CCT College.

Conformidade de observabilidade como controle executavel: 30 controles mapeados para praticas ITIL 4 e objetivos COBIT 2019, com regra de teto no score de maturidade e dashboard read-only.

Plataforma web que permite evaluar la madurez de procesos de TI basada en COBIT e ITIL. Incluye autenticación de empresas mediante formulario de Google, generación automática de usuarios y redirección dinámica a dashboards personalizados en Looker Studio.

Evidence-backed GRC & assurance portfolio for SDG (COBIT, NIST CSF 2.0, ISO 27001/27002/27005, ISO 31000, SOC 2, ISO 37301).

A curated list of COBIT, COSO, and ITGC/ITAC — standards, implementation guidance, and tooling for IT and SOX audits

An ArchiMate model of COBIT 5