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By Collin Smith http://techinitiatives.blogspot.com
COBIT Introduction By Collin Smith
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Contents Introduction 3 COBIT Domains 6 Video 8 COBIT Processes 9
Governance
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Introduction COBIT – Control Objectives for Information and related Technology COBIT development started in 1994 with first version published in 1996 by ISACA (Information Systems Audit and Control Association) Currently at version 4.1 A model designed to control of the IT function Supports IT governance by providing a comprehensive description of the control objectives for IT processes
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COBIT Target Groups COBIT is primarily intended for management, business users of IT and auditors Main target groups Managers – holding executive responsibility for operation of the enterprise End users – provide assurance of security and controls Auditors – independent assurance of quality and controls Business and IT consultants – bring knowledge and advice IT Service Management Professionals – provides a framework covering complete lifecycle of IT systems and services
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COBIT Structure IT Governance Cube with 3 interrelated viewpoints(Quality Criteria,IT Processes, and IT Resources
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4 COBIT Domains Plan & Organize – concerned with identification of the way IT can best contribute to the achievement of business objectives Acquire and Implement – acquiring, implementing or development of IT Solutions to be integrated into business process Deliver & Support – delivery of required services including traditional operations, security, and training Monitor & Evaluate – regular assessment over time for quality and compliance with control requirements
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COBIT mapped onto Management Cycle
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VIDEO
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COBIT Processes within Domains
Each of the previous Domains are composed of processes(34):
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Domains and processes A Domain contains the relationships of each individual processes For example: Plan and Organize
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COBIT Domains with Processes
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COBIT Process Descriptions
COBIT does offer detailed descriptions for all 34 processes. The Process Descriptions: contain the inputs, outputs, responsibilities, metrics and goals Provide a basis of expert knowledge from which the enterprise may decide is relevant to their organization Diagrams with relationships to other processes are also illustrated
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PO1 – Define a Strategic Plan Process Description
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COBIT as an IT Governance Framework
COBIT provides a framework to control IT and supports the following 5 requirements for an IT control framework Providing a sharper business focus Ensuring a process orientation Having a general acceptability among organizations Defining a common language Helping to meet regulatory requirements
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IT Governance Focus Areas
Strategic Alignment – focus on ensuring the linkage of business and IT plans Value Delivery – executing the value proposition throughout the delivery cycle Risk Management – requires risk awareness by senior corporate officers, compliance requirements, transparency Resource Management – optimal investment in and management of critical resources: people, applications, information and infrastructure Performance Measurement – tracks and monitors strategy implementation
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IT Governance Focus Areas
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References “IT Governance based on COBIT 4.0” (itSMF International)
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