COBIT Framework Source:

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Presentation transcript:

COBIT Framework Source:

COBIT Business Objectives Information Effectiveness Efficiency Confidentiality Integrity Availability Compliancy Reliability IT-resources People Application systems Technology Facilities Data

Cobit Framework IT Processes Defined Within Four Domains Information Planning and Organization Acquisition and Implementation Delivery and Support Monitoring

Planning and Organization P01define a strategic IT plan P02define the information architecture P03determine the technological direction P04define IT organization and relationships P05manage the IT investment P06communicate management aims and direction P07manage human resources P08ensure compliance with external requirements P09assess risks P10manage projects P11manage quality

Acquisition and Implementation AI1identify solutions AI2acquire and maintain application software AI3acquire and maintain technology architecture AI4develop and maintain IT procedures AI5install and accredit system AI6manage changes acquire and maintain

Delivery and Support DS1define service levels DS2manage third party services DS3manage performance and capacity DS4ensure continuous service DS5ensure system security DS6identify and attribute cost DS7educate and train users DS8assist and advise IT customers DS9manage the configuration DS10manage problems and incidents DS11manage data DS12manage facilities DS13manage operations

Monitoring M1monitor the processes M2asses internal control adequacy M3obtain independent assurance M4provide for independent audit

Standards for Information Systems Auditing