Articles Archives - Governance Docs

COBIT certification cost: ISACA's US$175 Foundation and US$275 Design & Implementation exams, training, the COBIT 7 switch from…

COBIT capability levels 0–5 defined, how a process is rated on the 4-point achievement scale, setting targets from…

The 11 COBIT design factors with their values and the objectives each raises, the 4-stage design workflow, a…

COBIT vs ITIL: governance framework vs service management framework — 8 points compared, the 4 differences that matter,…

Product safety under AS9100 clause 8.1.3: the definition, the 5 process elements with evidence, safety-critical items, event analysis…

AS9110 vs AS9120: the maintenance and distributor variants of AS9100 — what each adds, 6 scenarios for deciding…

Counterfeit parts prevention under AS9100 8.1.4: the 7 process elements, the sourcing hierarchy, detection at receipt, suspect-part handling,…

AS9100 vs ISO 9001: the same 10 clauses with 14 aerospace additions — operational risk, configuration, product safety,…

Management review controls per PCAOB Practice Alert 11: the 6 precision factors, the 4 questions an auditor tests,…

Fraud risk assessment under the COSO/ACFE Guide 2nd edition: the 5 principles, a scheme-by-scheme method with a worked…

ICSR explained: COSO's March 2023 guidance applying the 17 principles to ESG data — why sustainability data breaks…

Material weakness vs significant deficiency vs deficiency under PCAOB AS 2201: definitions, the 2-factor test, 4 indicators, who…

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