Which framework is specifically focused on controls related to IT?

Prepare for the Internal Audit Practitioner Test. Utilize flashcards and multiple-choice questions, each with hints and explanations, to ensure you're ready for success!

The correct framework focused specifically on controls related to IT is COBIT 5. This framework is designed to provide a comprehensive approach for organizations to manage and govern their IT environments effectively. COBIT 5 helps organizations create optimal value from their IT by enabling them to assess performance, manage risks, and ensure resources are used responsibly.

COBIT 5 outlines best practices and management tools that align IT projects with business goals, ensuring that stakeholders can oversee and ensure compliance with established governance standards. Using this framework, organizations can strengthen their internal controls concerning IT processes, data management, and technology operations, which is critical for mitigating risks and enhancing information security.

Other frameworks mentioned, such as SOX, ISO 9001, and ITIL, have focus areas that do not solely concentrate on IT controls. SOX primarily deals with financial reporting and corporate governance, ISO 9001 focuses on quality management systems across various industries, and ITIL is centered on IT service management, which includes best practices but is not specifically aimed at governance and control over all IT processes like COBIT 5.

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