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CobiT Wrap-up

CobiT Wrap-up. By Joey Di P eri Amber Moore. CONCEPT MAP “PRESENTATION”. History of CobiT. ISACA & ITGI. CobiT Pentagon. Case Study. 4 CobiT Domains. Alignment with Sarbanes-Oxley Act. Why CobiT ?. Rules : PO 3, PO4, PO6, PO7, DS3, DS5, AI3. Flow Chart.

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CobiT Wrap-up

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  1. CobiT Wrap-up By Joey Di Peri Amber Moore

  2. CONCEPT MAP “PRESENTATION” History of CobiT ISACA & ITGI CobiT Pentagon Case Study 4 CobiT Domains Alignment with Sarbanes-Oxley Act Why CobiT? Rules : PO 3, PO4, PO6, PO7, DS3, DS5, AI3 Flow Chart Who Benefits From CobiT Readings & Conclusion CobiT Weaknesses PO, AI , DS, ME 3 Scenarios

  3. Concept Map “Framework” COBIT FRAMEWORK Monitor and Evaluate Acquire and Implement Plan and Organize Deliver and Support PO1 PO2 PO3 PO4 PO5 PO6 PO7 PO8 PO9 PO10 AI1 AI2 AI3 AI4 AI5 AI6 AI7 DS1 DS2 DS3 DS4 DS5 DS6 DS7 DS8 DS9 DS10 DS11 DS12 DS13 ME1 ME2 ME3 ME4

  4. What Worked Well • Visual aides for conceptualization • Getting approval from Dave • Having a case study or example • Getting both teammates “on the same page”

  5. What Needed Improvement • Have more unbiased sources of information • Difficult to transfer knowledge of subject • Delegating tasks for efficient completion • Spend more time reviewing, revising, and editing • i.e. Slides, Reading Lists, etc.

  6. Recommendations • Spend necessary time breaking down technical jargon • Meet group at least 4-5 times • Don’t procrastinate!! • Ask Dave’s opinion and advice on everything.. it helps! • Wish for topic other than COBIT 

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