Comprehensive IT governance and management assessment using ISACA's COBIT 2019 framework — the standard for enterprise IT governance in financial services internal audit.
COBIT (Control Objectives for Information and Related Technologies) provides a comprehensive framework for the governance and management of enterprise IT. It is the primary reference framework used by internal audit functions in banking, insurance, and financial services for IT general controls (ITGCs) and IT governance reviews.
Simbix delivers expert COBIT assessments that evaluate your IT governance structures, management practices, and control objectives against ISACA's maturity model — providing actionable insight for audit committees and boards.
Board-level governance review assessing IT strategy alignment, risk oversight, and resource allocation decision-making.
IT strategy, architecture, innovation, portfolio management, and organisational structure alignment with business objectives.
Performance management, internal control monitoring, and compliance assurance across the IT function.
