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Figure 23-Overall C T Framework: Business Objectives

IT governance focus Areas map onto the COBIT Framework. Focus Areas include: Define a strategic IT plan; manage IT investment; communicate management aims and direction; Assess and manage IT risks; manage projects.

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Abdul Rohman Achma
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124 views1 page

Figure 23-Overall C T Framework: Business Objectives

IT governance focus Areas map onto the COBIT Framework. Focus Areas include: Define a strategic IT plan; manage IT investment; communicate management aims and direction; Assess and manage IT risks; manage projects.

Uploaded by

Abdul Rohman Achma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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COBIT4.

1
2007 IT Governance Institute. All rights reserved. www.itgi.org
26
PO1 Define a strategic IT plan.
PO2 Define the information architecture.
PO3 Determine technological direction.
PO4 Define the IT processes, organisation and relationships.
PO5 Manage the IT investment.
PO6 Communicate management aims and direction.
PO7 Manage IT human resources.
PO8 Manage quality.
PO9 Assess and manage IT risks.
PO10 Manage projects.
AI1 Identify automated solutions.
AI2 Acquire and maintain application software.
AI3 Acquire and maintain technology infrastructure.
AI4 Enable operation and use.
AI5 Procure IT resources.
AI6 Manage changes.
AI7 Install and accredit solutions and changes.
DS1 Define and manage service levels.
DS2 Manage third-party services.
DS3 Manage performance and capacity.
DS4 Ensure continuous service.
DS5 Ensure systems security.
DS6 Identify and allocate costs.
DS7 Educate and train users.
DS8 Manage service desk and incidents.
DS9 Manage the configuration.
DS10 Manage problems.
DS11 Manage data.
DS12 Manage the physical environment.
DS13 Manage operations.
ME1 Monitor and evaluate IT performance.
ME2 Monitor and evaluate internal control.
ME3 Ensure compliance with external requirements.
ME4 Provide IT governance.
Effectiveness
Efficiency
Confidentiality
Integrity
Availability
Compliance
Reliability
INFORMATION
CRITERIA
ACQUIRE AND
IMPLEMENT
DELIVER AND
SUPPORT
MONITOR AND
EVALUATE
PLAN AND
ORGANISE
Applications
Information
Infrastructure
People
IT RESOURCES
BUSINESS OBJECTIVES
GOVERNANCE OBJECTIVES
COBIT
Figure 23Overall COBIT Framework
P=Primary enabler S=Secondary enabler
P P
P S P
S P S
S P P
S P P
Goals Metrics Practices
Maturity
Models
Strategic
alignment
Value
delivery
Risk
management
Resource
management
Performance
measurement
Figure 24COBIT Framework and IT Governance Focus Areas
Figure 24 summarises how the various elements of the COBIT framework map onto the IT governance focus areas.

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