Download COBIT 5: Enabling Processes by Isaca PDF

By Isaca

This e-book enhances COBIT five and incorporates a distinctive reference consultant to the approaches outlined within the COBIT five approach reference model.

COBIT five: permitting tactics includes:

    COBIT four targets Cascade
    Enterprises exist to create worth for his or her stakeholders. for that reason, any firm could have worth production as a governance target. worth construction skill figuring out merits at an optimum source rate whereas optimizing danger. The ambitions cascade is critical, since it permits the definition of priorities for implementation, development and insurance of governance of firm IT in response to (strategic) pursuits of the firm and the comparable risk.

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

    Process Reference Model
    Developed in accordance with top practices, criteria and the opinion of specialists. you will need to remember the fact that the version and its contents are commonly used and never prescriptive, and it needs to be tailored to fit the firm. additionally, the information defines practices and actions at a comparatively excessive point and doesn't describe how the method process is to be defined.

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Extra info for COBIT 5: Enabling Processes

Sample text

Percent of IT risk action plans executed on time • Percent of critical risk that has been effectively mitigated 3. IT-related enterprise risk does not exceed risk appetite and the impact of • Level of unexpected enterprise impact IT risk to enterprise value is identified and managed. 03 Monitor risk management. 02 Direct risk management. 01 Evaluate risk management. Governance Practice Project Management Office Board Steering (Programmes/Projects) Committee EDM03 RACI Chart C Note: Some governance and management practices produce outputs that serve as inputs to many practices.

Individual IT-enabled investments contribute optimal value. 03 Monitor value optimisation. 02 Direct value optimisation. 01 Evaluate value optimisation. Governance Practice Business Process Owners Chief Executive Officer EDM02 RACI Chart Board Evaluate, Direct and Monitor : Enabling Processes I I I I I Note: Some governance and management practices produce outputs that serve as inputs to many practices. Those outputs are detailed in figure 11. Please refer to figure 11 to ensure completeness when working with the practices that follow.

E stablish and maintain an optimal co-ordination, communication and liaison structure between the business and IT functions within the enterprise and with entities outside the enterprise. 12. Regularly verify the adequacy and effectiveness of the organisational structure. 02 Establish roles and responsibilities. Establish, agree on and communicate roles and responsibilities of IT personnel, as well as other stakeholders with responsibilities for enterprise IT, that clearly reflect overall business needs and IT objectives and relevant personnel’s authority, responsibilities and accountability.

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