Download e-book for kindle: COBIT 5: Enabling Processes by Isaca

By Isaca

This ebook enhances COBIT five and features a targeted reference advisor to the techniques outlined within the COBIT five method reference model.

COBIT five: allowing methods includes:

    COBIT four targets Cascade
    Enterprises exist to create worth for his or her stakeholders. as a result, any firm may have worth production as a governance target. worth construction capacity figuring out advantages at an optimum source price whereas optimizing possibility. The objectives cascade is necessary, since it permits the definition of priorities for implementation, development and coverage of governance of firm IT in line with (strategic) pursuits of the firm and the similar risk.

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

    Process Reference Model
    Developed in keeping with top practices, criteria and the opinion of specialists. you will need to remember that the version and its contents are common and never prescriptive, and it needs to be tailored to fit the firm. additionally, the counsel 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 info for COBIT 5: Enabling Processes

Example text

Evaluate risk management activities to ensure alignment with the enterprise’s capacity for IT-related loss and leadership’s tolerance of it. 02 Direct risk management. Direct the establishment of risk management practices to provide reasonable assurance that IT risk management practices are appropriate to ensure that the actual IT risk does not exceed the board’s risk appetite. 01 Activities 1. Promote an IT risk-aware culture and empower the enterprise to proactively identify IT risk, opportunity and potential business impacts.

Define requirements for stage-gates and other reviews for significance of the investment to the enterprise and associated risk, programme schedules, funding plans, and the delivery of key capabilities and benefits and ongoing contribution to value. 3. Direct management to consider potential innovative uses of IT that enable the enterprise to respond to new opportunities or challenges, undertake new business, increase competitiveness, or improve processes. 4. Direct any required changes in assignment of accountabilities and responsibilities for executing the investment portfolio and delivering value from business processes and services.

08 Maintain compliance with policies and procedures. Put in place procedures to maintain compliance with and performance measurement of policies and other enablers of the control framework, and enforce the consequences of non-compliance or inadequate performance. Track trends and performance and consider these in the future design and improvement of the control framework. 02 Updated policies, principles, procedures and standards Outputs Description Non-compliance remedial actions Activities Align, Plan and Organise 1.

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