COBIT 5: Enabling Processes - download pdf or read online

By Isaca

ISBN-10: 1604202394

ISBN-13: 9781604202397

This booklet enhances COBIT five and encompasses a distinctive reference consultant to the methods outlined within the COBIT five procedure reference model.

COBIT five: permitting procedures includes:

    COBIT four pursuits Cascade
    Enterprises exist to create price for his or her stakeholders. for that reason, any firm could have worth production as a governance aim. worth construction potential knowing advantages at an optimum source fee whereas optimizing probability. The pursuits cascade is necessary, since it permits the definition of priorities for implementation, development and coverage of governance of company IT in keeping with (strategic) targets of the company and the comparable risk.

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

    Process Reference Model
    Developed in response to top practices, criteria and the opinion of specialists. it is very important needless to say the version and its contents are known and never prescriptive, and it should be tailored to fit the company. additionally, the counsel defines practices and actions at a comparatively excessive point and doesn't describe how the method technique is to be defined.

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Additional info for COBIT 5: Enabling Processes

Example text

5. Align resource management with enterprise financial and HR planning. 03 Monitor resource management. Monitor the key goals and metrics of the resource management processes and establish how deviations or problems will be identified, tracked and reported for remediation. 04 Activities 1. Monitor the allocation and optimisation of resources in accordance with enterprise objectives and priorities using agreed-on goals and metrics. 2. Monitor IT sourcing strategies, enterprise architecture strategies, IT resources and capabilities to ensure that current and future needs of the enterprise can be met.

Those outputs are detailed in figure 11. Please refer to figure 11 to ensure completeness when working with the practices that follow. 01 Evaluate risk management. Continually examine and make judgement on the effect of risk on the current and future use of IT in the enterprise. Consider whether the enterprise’s risk appetite is appropriate and that risk to enterprise value related to the use of IT is identified and managed. 01 Activities 1. Determine the level of IT-related risk that the enterprise is willing to take to meet its objectives (risk appetite).

Upon review of reports, take appropriate management action as required to ensure that value is optimised. 5. Upon review of reports, ensure that appropriate management corrective action is initiated and controlled. 2. IT should be aligned with the performance and sustainability objectives of the company. 4. The board should monitor and evaluate significant IT investments and expenditure. 37 : Enabling Processes Evaluate, Direct and Monitor Page intentionally left blank 38 Chapter 5 COBIT 5 Process Reference Guide Contents Process Description Ensure that the enterprise’s risk appetite and tolerance are understood, articulated and communicated, and that risk to enterprise value related to the use of IT is identified and managed.

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COBIT 5: Enabling Processes by Isaca


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