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COBIT Executive Summary and Framework

COBIT Executive Summary and Framework. Management Information. IT Governance Focus Areas. CORBIT Products. Interrelationships of COBIT Components. The concept of the COBIT Framework. Defining IT Goals and Enterprise Architecture for IT. Managing IT Resources to Deliver IT Goals.

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COBIT Executive Summary and Framework

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  1. COBITExecutive Summary and Framework

  2. Management Information

  3. IT Governance Focus Areas

  4. CORBIT Products

  5. Interrelationships of COBIT Components

  6. The concept of the COBIT Framework

  7. Defining IT Goals and Enterprise Architecture for IT

  8. Managing IT Resources to Deliver IT Goals

  9. Control Model

  10. Graphic Representation of Maturity Models

  11. The Three Dimensions of Maturity

  12. Maturity Attribute • Awareness and Communication • Policies, Standards, and Procedures • Tools and Automation • Skills and Expertise • Responsibility and Accountability • Goal Setting and Measurement • COBIT 4.0 p. 25

  13. Relationship Among Process, Goals and Metrics (DS5)

  14. COBIT Management, Control, Alignment and Monitoring

  15. The COBIT Cube

  16. 4 Domain COBIT Processes Defined Within The Four Domains

  17. 4 Domains

  18. Planning and Organizations • PO1 Define a strategic IT plan. • PO2 Define the information architecture. • PO3 Determine technological direction. • PO4 Define the IT processes, organisation and relationships. • PO5 Manage the IT investment. • PO6 Communicate management aims and direction. • PO7 Manage IT human resources. • PO8 Manage quality. • PO9 Assess and manage IT risks. • PO10 Manage projects.

  19. Acquisition and Implementation • AI1 identify automated solutions • AI2 acquire and maintain application software • AI3 acquire and maintain technology infrastructure • AI4 develop and maintain procedures • AI5 install and accredit systems • AI6 manage changes

  20. Delivery and Support • DS1 define and manage service levels • DS2 manage third-party services • DS3 manage performance and capacity • DS4 ensure continuous service • DS5 ensure systems security • DS6 identify and allocate costs • DS7 educate and train users • DS8 assist and advise customers • DS9 manage the configuration • DS10 manage problems and incidents • DS11 manage data • DS12 manage facilities • DS13 manage operations

  21. Monitoring • M1 monitor the processes • M2 assess internal control adequacy • M3 obtain independent assurance • M4 provide for independent audit

  22. Framework Navigation Overview

  23. Sample COBIT Core Components (1)

  24. Sample COBIT Core Components (2)

  25. Sample COBIT Core Components (3) • COBIT 4.0 p. 34

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