Get IT Governance based on Cobit 4.1 - A Management Guide PDF

By Koen Brand

ISBN-10: 9087531168

ISBN-13: 9789087531164

The "IT Governance in line with COBIT" administration advisor covers an analogous thought because the ISACA administration guidance book, however it bargains special info at the total approach version to boot. This IT Governance administration advisor is the results of a venture that concerned many specialists from around the world. It began as a compact connection with one framework, however it grew into an unique rfile on IT Governance. it really is supplied for 2 reasons: it's a quick-reference advisor to IT governance for those that usually are not accustomed to this box of labor. it's a high-level creation to ISACA's open regular COBIT 4.1 that might motivate extra learn. This consultant follows the method constitution of COBIT 4.1, yet provides new details to the constitution. This consultant is aimed toward company and IT (service) managers, specialists, auditors and a person drawn to studying extra in regards to the attainable software of IT governance criteria within the IT administration area. additionally, it offers scholars in IT and enterprise management with a compact connection with COBIT 4.1.

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Extra resources for IT Governance based on Cobit 4.1 - A Management Guide

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1 ® The framework describes the high-level control objectives for each process within the CobiT domains. By addressing these objectives, the business process owner can ensure that the IT environment is adequately controlled. 2 shows, by IT process and domain, which information criteria are impacted by the high-level control objectives. It further indicates which IT resources and IT governance focus areas are applicable. The IT governance focus areas, information criteria and IT resources have been explained earlier in this chapter.

Therefore, CobiT indicates the applicability of the IT resources that are specifically managed by the process under consideration (not those that merely take part of the process). Organizations should carefully examine these control objectives to review which ones are most applicable for their own specific situation. The CobiT control objectives show the control objectives for each process in more detail. Over 200 detailed control objectives are described to provide control measures for each process.

The delivery aspect of quality overlaps the availability aspect of security requirements and also effectiveness and efficiency. Finally, the cost aspect of quality is also covered by efficiency. For the fiduciary requirements, ISACA used COSO’s well-accepted definitions for effectiveness and efficiency of operations, reliability of information and compliance with laws and regulations, rather than attempting new definitions. However, reliability of information was expanded to include all information - not just financial information.

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


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