Download COBIT 5: Enabling Processes by Isaca PDF

By Isaca

This e-book enhances COBIT five and encompasses a special reference advisor to the techniques outlined within the COBIT five strategy reference model.

COBIT five: allowing methods includes:

    COBIT four targets Cascade
    Enterprises exist to create price for his or her stakeholders. accordingly, any company can have price construction as a governance goal. price production capability understanding advantages at an optimum source price whereas optimizing hazard. The ambitions cascade is necessary, since it permits the definition of priorities for implementation, development and insurance of governance of firm IT in keeping with (strategic) targets of the firm and the comparable risk.

    COBIT five strategy Model
    The COBIT five technique version encompasses a quantity (37) of governance and administration approaches; this set of approaches is the successor to the COBIT 4.1, Val IT and threat IT procedures, and contains all tactics required for end-to-end remedy of all governance and administration of company IT.

    Process Reference Model
    Developed in response to most sensible practices, criteria and the opinion of specialists. you will need to remember that the version and its contents are prevalent and never prescriptive, and it should be tailored to fit the company. additionally, the suggestions defines practices and actions at a comparatively excessive point and doesn't describe how the method approach is to be defined.

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Additional info for COBIT 5: Enabling Processes

Sample text

This committee should ensure that governance of IT, as part of enterprise governance, is adequately addressed; advise on strategic direction; and review major investments on behalf of the full board. 03 Maintain the enablers of the management system. Maintain the enablers of the management system and control environment for enterprise IT, and ensure that they are integrated and aligned with the enterprise’s governance and management philosophy and operating style. These enablers include the clear communication of expectations/requirements.

04 Activities 1. C  ommunicate governance of IT principles and agree with executive management on the way to establish informed and committed leadership. 2. E stablish or delegate the establishment of governance structures, processes and practices in line with agreed-on design principles. 3. Allocate responsibility, authority and accountability in line with agreed-on governance design principles, decision-making models and delegation. 4. Ensure that communication and reporting mechanisms provide those responsible for oversight and decision-making with appropriate information.

Define and implement procedures to ensure the integrity and consistency of all information stored in electronic form such as databases, data warehouses and data archives. 07 Manage continual improvement of processes. Assess, plan and execute the continual improvement of processes and their maturity to ensure that they are capable of delivering against enterprise, governance, management and control objectives. Consider COBIT process implementation guidance, emerging standards, compliance requirements, automation opportunities, and the feedback of process users, the process team and other stakeholders.

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