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Euridika d.o.o , Banja Luka , Bosnia and Herzegovina
Telekomunikacije RS a.d , Banja Luka , Bosnia and Herzegovina
Based on COBIT 5 template for a detailed assurance work programme for change management in any enterprise we have customized audit program for banks in Bosnia and Herzegovina. Audit program is also relied on existing regulatory environment and prepared to provide suitable assurance objectives, including goals, metrics, outcomes and assessment steps for manage changes process (COBIT 5 BAI06) as suggested in COBIT 5 for Assurance generic examples
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