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

By Isaca

ISBN-10: 1604202394

ISBN-13: 9781604202397

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

COBIT five: allowing tactics includes:

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

    COBIT five approach Model
    The COBIT five procedure version features a quantity (37) of governance and administration strategies; this set of techniques is the successor to the COBIT 4.1, Val IT and hazard IT procedures, and contains all tactics required for end-to-end therapy of all governance and administration of firm IT.

    Process Reference Model
    Developed according to top practices, criteria and the opinion of specialists. it is very important keep in mind that the version and its contents are conventional and never prescriptive, and it needs to be tailored to fit the company. additionally, the suggestions defines practices and actions at a comparatively excessive point and doesn't describe how the method process is to be defined.

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Additional resources for COBIT 5: Enabling Processes

Sample text

Monitor the extent to which the risk profile is managed within the risk appetite thresholds. 2. Monitor key goals and metrics of risk governance and management processes against targets, analyse the cause of any deviations, and initiate remedial actions to address the underlying causes. 3. Enable key stakeholders’ review of the enterprise’s progress towards identified goals. 4. Report any risk management issues to the board or executive committee. 5. IT should form an integral part of the company’s risk management.

Communicate the information at the appropriate level of detail for the respective audiences within the enterprise. 3. Provide sufficient and skilled resources to support the communication process. 05 Optimise the placement of the IT function. Position the IT capability in the overall organisational structure to reflect an enterprise model relevant to the importance of IT within the enterprise, specifically its criticality to enterprise strategy and the level of operational dependence on IT. The reporting line of the CIO should be commensurate with the importance of IT within the enterprise.

6. Direct any required changes to the portfolio of investments and services to realign with current and expected enterprise objectives and/or constraints. 7. Recommend consideration of potential innovations, organisational changes or operational improvements that could drive increased value for the enterprise from IT-enabled initiatives. 03 Monitor value optimisation. Monitor the key goals and metrics to determine the extent to which the business is generating the expected value and benefits to the enterprise from IT-enabled investments and services.

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COBIT 5: Enabling Processes by Isaca


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