International

COBIT compliance, made simple

ComplianceDesk gives you 40 pre-built COBIT controls, an evidence vault, audit-ready reports, and reminders before anything falls overdue — so proving COBIT compliance stops being a spreadsheet exercise.

Every COBIT control, organised for you

The real control library ComplianceDesk seeds the moment you activate COBIT — 40 controls across 5 categories.

Evaluate Direct & Monitor

  • COBIT-1.1 Governance framework established and maintained
  • COBIT-1.2 Benefits delivery and value optimisation evaluated
  • COBIT-1.3 IT-related risk evaluated and directed at enterprise level
  • COBIT-1.4 Resource optimisation ensured
  • COBIT-1.5 Stakeholder engagement ensured

Align Plan & Organize

  • COBIT-2.1 IT strategy aligned with enterprise strategy
  • COBIT-2.2 Enterprise architecture maintained
  • COBIT-2.3 IT-related risk managed
  • COBIT-2.4 I&T management framework established
  • COBIT-2.5 Innovation managed
  • COBIT-2.6 Portfolio managed
  • COBIT-2.7 Budget and costs managed
  • COBIT-2.8 Human resources managed
  • COBIT-2.9 Relationships managed
  • COBIT-2.10 Service agreements managed
  • COBIT-2.11 Vendors managed
  • COBIT-2.12 Quality managed
  • COBIT-2.13 Security managed
  • COBIT-2.14 Data managed

Build Acquire & Implement

  • COBIT-3.1 Programmes and projects managed
  • COBIT-3.2 Requirements definition process implemented
  • COBIT-3.3 Organisational change management applied
  • COBIT-3.4 Solutions identification and build managed
  • COBIT-3.5 Availability and capacity managed
  • COBIT-3.6 IT changes managed
  • COBIT-3.7 IT change acceptance and transitioning managed
  • COBIT-3.8 Knowledge managed
  • COBIT-3.9 Assets managed
  • COBIT-3.10 Configuration managed
  • COBIT-3.11 Projects managed

Deliver Service & Support

  • COBIT-4.1 IT operations managed
  • COBIT-4.2 Service requests and incidents managed
  • COBIT-4.3 Security services managed
  • COBIT-4.4 Problems managed
  • COBIT-4.5 Continuity managed
  • COBIT-4.6 Business process controls managed

Monitor Evaluate & Assess

  • COBIT-5.1 Performance and conformance monitored
  • COBIT-5.2 System of internal control assessed
  • COBIT-5.3 Compliance with external requirements assessed
  • COBIT-5.4 Assurance managed

Frequently asked questions

How many controls does ComplianceDesk track for COBIT?

40, organised into 5 categories, ready to assign to an owner as soon as you activate the framework.

Can I track COBIT alongside other frameworks?

Yes — most teams activate several frameworks at once. Controls that overlap across frameworks can share the same evidence, so you don't collect the same document twice.

How long does it take to set up COBIT in ComplianceDesk?

Activating COBIT instantly seeds its full control library. Most teams assign owners and get their first controls moving within a day.

Related guides

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