By Koen Brand

ISBN-10: 9087531168

ISBN-13: 9789087531164

The "IT Governance in response to COBIT" administration consultant covers a similar idea because the ISACA administration directions e-book, however it bargains special details at the total technique version in addition. This IT Governance administration consultant is the results of a undertaking that concerned many specialists from world wide. It began as a compact connection with one framework, however it grew into an unique record on IT Governance. it really is supplied for 2 reasons: it's a quick-reference advisor to IT governance for those who aren't accustomed to this box of labor. it's a high-level creation to ISACA's open commonplace COBIT 4.1 that might motivate extra examine. This advisor follows the method constitution of COBIT 4.1, yet provides new details to the constitution. This consultant is geared toward enterprise and IT (service) managers, experts, auditors and someone drawn to studying extra concerning the attainable software of IT governance criteria within the IT administration area. moreover, it presents scholars in IT and enterprise management with a compact connection with COBIT 4.1.

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Additional info for IT Governance based on Cobit 4.1 - A Management Guide

Sample text

Ensure regulatory compliance. Provide IT governance. PO1 PO2 PO3 PO4 PO5 PO6 PO7 PO8 PO9 PO10 Define a strategic IT plan. Define the information architecture. Determine technological direction. Define the IT processes, organization and relationships. Manage the IT Investment. Communicate management aims and direction. Manage IT human resources. Manage quality. Assess and manage IT risks. Manage projects. INFORMATION � Effectiveness � Efficiency � Confidentiality � Integrity � Availability � Compliance MONITOR AND EVALUATE � Reliability IT RESOURCES PLAN AND ORGANIZE � People � Applications � Information � Infrastructure DELIVER AND SUPPORT DS1 DS2 DS3 DS4 DS5 DS6 DS7 DS8 DS9 DS10 DS11 DS12 DS13 Define and manage service levels.

3. Information - Data as input and output of information systems, in any form used by the business. 4. Infrastructure - Technology and facilities that enable the processing of appli­ cations. Quality Criteria An underpinning concept for CobiT is that control of IT is approached by looking at the information that is needed to support the business requirements. In establishing the criteria for information, CobiT analyzed existing and known reference models: • Quality requirements: − Quality − Cost − Delivery • Fiduciary requirements (COSO report): − Effectiveness and efficiency of operations − Reliability of information − Compliance with laws and regulations • Security requirements: − Confidentiality − Integrity − Availability The effectiveness criterion covers the Quality requirement.

Quality Criteria An underpinning concept for CobiT is that control of IT is approached by looking at the information that is needed to support the business requirements. In establishing the criteria for information, CobiT analyzed existing and known reference models: • Quality requirements: − Quality − Cost − Delivery • Fiduciary requirements (COSO report): − Effectiveness and efficiency of operations − Reliability of information − Compliance with laws and regulations • Security requirements: − Confidentiality − Integrity − Availability The effectiveness criterion covers the Quality requirement.

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IT Governance based on Cobit 4.1 - A Management Guide by Koen Brand


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