COBIT 5: Enabling Processes by Isaca

By Isaca

This book enhances COBIT five and encompasses a particular reference consultant to the techniques outlined within the COBIT five strategy reference model.

COBIT five: permitting methods includes:

    COBIT four pursuits Cascade
    Enterprises exist to create price for his or her stakeholders. therefore, any company could have worth construction as a governance target. price production capacity knowing advantages at an optimum source rate whereas optimizing possibility. The pursuits cascade is critical, since it permits the definition of priorities for implementation, development and coverage of governance of company IT according to (strategic) goals of the company and the similar risk.

    COBIT five technique Model
    The COBIT five method version incorporates a quantity (37) of governance and administration approaches; this set of approaches is the successor to the COBIT 4.1, Val IT and possibility IT strategies, and contains all procedures required for end-to-end therapy 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 popular and never prescriptive, and it should be tailored to fit the company. additionally, the assistance 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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Extra resources for COBIT 5: Enabling Processes

Sample text

2. Assign responsibilities for executing resource management. 3. Define key goals, measures and metrics for resource management. 4. Establish principles related to safeguarding resources. 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.

Define and maintain responsibilities for ownership of information (data) and information systems. Ensure that owners make decisions about classifying information and systems and protecting them in line with this classification. 01 Activities 1. Provide policies and guidelines to ensure appropriate and consistent enterprisewide classification of information (data). 2. Define, maintain and provide appropriate tools, techniques and guidelines to provide effective security and controls over information and information systems in collaboration with the owner.

5. Align with any applicable national and international governance and management standards and codes of practice, and evaluate available good practices such as COSO’s Internal Control—Integrated Framework and COSO’s Enterprise Risk Management—Integrated Framework. 6. Create a set of policies to drive the IT control expectations on relevant key topics such as quality, security, confidentiality, internal controls, usage of IT assets, ethics and intellectual property rights. 7. Evaluate and update the policies at least yearly to accommodate changing operating or business environments.

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