Cobit 5 PPT
Title: COBIT 5 and GRC Author: ISACA www.isaca.org Last modified by: lwogelius Created Date: 1/16/2009 9:45:36 PM Document presentation format: On-screen Show (4:3)
Title: Comparing COBIT 4.1 and COBIT 5 Author: ISACA www.isaca.org Last modified by: lwogelius Created Date: 1/16/2009 9:45:36 PM Document presentation format
Why Develop COBIT 5? COBIT 5: ISACA Board of Directors directive: “ T. ie . together and reinforce all ISACA knowledge assets with COBIT.” Provide a renewed and authoritative
Title: COBIT 5 Update Research Author: rhale Last modified by: IIABEL-USER Created Date: 1/16/2009 9:45:36 PM Document presentation format: On-screen Show (4:3)
Using COBIT 5 Goals Cascade (cont) Should be very careful, because: Every enterprise has different priorities in its goals, and priorities may change over time
Title: COBIT 5: Framework, BMIS, Implementation and future Information Security Guidance Author: ISACA www.isaca.org Last modified by: lwogelius
Title: COBIT 5 Update (Brian Selby) Author: rhale Last modified by: Henrikas Šavela Created Date: 1/16/2009 9:45:36 PM Document presentation format
Title: COBIT 5 Introduction Author: ISACA www.isaca.org Last modified by: AU Created Date: 1/16/2009 9:45:36 PM Document presentation format: On-screen Show
Title: Internal Control: COSO and CobiT Author: Bentley College Last modified by: John W. Beveridge Created Date: 5/28/1995 4:26:58 PM Document presentation format
Area Process CMMI . R. EQM, Requirements Management. PP, Project Planning. PMC, Project Monitoring and Control. SAM, Supplier Agreement Management. MA, Measurement and Analysis
CobiT for Internal Auditors Lucas Kowal, AVP BNP Paribas NA CPA, CISA, CISSP Overview of CobiT What is CobiT? Then what is CobiT? It is the Control Objectives for Information and related Technology A methodology consisting of standards and controls created to assist IT professionals in the ...
Title: COBIT Author: Nicholas Sprague Last modified by: james-childress Created Date: 4/17/2012 5:09:30 PM Document presentation format: On-screen Show (4:3)
Comparison of COBIT and ITIL By Thomas Lee & Steve Adams What is ITIL Information Technology Infrastructure Library ITIL consists of a series of books giving guidance on the provision of quality IT services, and on the accommodation and environmental facilities needed to support IT.
COBIT Part 2 IT Governance Presented by George Grachis CISSP Abstract The business goal of Harley-Davidson Motor Company is to produce and sell high-quality motorcycles.
High level overview of COBIT 4.0 IT governance relates to directing and controlling an enterprise’s information technology. Effective IT governance helps ensure that IT supports business goals, optimizes business investment in IT, and appropriately manages IT-related risks and opportunities ...
COBIT has evolved from its early beginnings as an audit and control assessment tool to a holistic Governance of Enterprise ITtool. COBIT 5 builds and expands on COBIT 4.1 by integrating other major frameworks, standards, and resources:
COBIT® Presentation Package The COBIT® framework explained in a complete PowerPoint presentation, to be used by professors in information systems management, information security management, auditing, information systems auditing and/or accounting information systems
Title: COBIT 4.0 Author: Testuser Created Date: 4/6/2006 5:50:53 PM Document presentation format: On-screen Show Company: Office of the State Auditor
COBIT 5. COBIT 5 which was release early in 2012 aim is to align COBIT to other frameworks such as Val IT, ITIL, ISO270002 and Prince 2. COBIT 5 clearly defines governance and management and separates the duties of two roles.
INFORMATION ASSURANCE USING COBIT MEYCOR COBIT CSA & MEYCOR COBIT AG TOOLS Relationship between COSO and COBIT What is COBIT? A model to implement IT Governance.
COBIT Online makes COBIT more accessible and user-friendly than other IT best practices. By using MyCOBIT, you can construct and download your own, personalized version of COBIT for use on the desktop in MS Word or Access format.
Source: COBIT 5 Draft. IT Governance . Assessment. Obtain sponsorship and agreement with executive management prior to performing any assessment. Set clear expectations and scope for the assessment.
COBIT: Control Objectives for Information and related Technology. COBIT is a process-oriented, business-goal focused, systematic framework for evaluating the IT operations within an organization.
COBIT, ISO17799 & ITIL * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Mapping COBIT, ISO17799 & ITIL COBIT: AI6 – Manage changes ISO17799: Access control (maintenance) Information system acquisition, development and maintenance ...
Title: COBIT Introduction Author: Collin Smith Last modified by: Collin Smith Created Date: 9/23/2008 3:01:01 AM Document presentation format: On-screen Show
Title: What Does COBIT Stand For? Author: S.W.I.F.T. Last modified by: Dr.Kodali Created Date: 9/27/1998 5:51:56 PM Document presentation format: On-screen Show (4:3)
Why and how is COBIT used? COBIT as a response to the needs Incorporates major international standards Has become the de facto standard for overall control over IT
COBIT 5: Align, Plan and Organize Manage the IT management framework Manage strategy Manage enterprise architecture Manage innovation Manage portfolio Manage budget and costs Manage human resources Manage relationships 9.
Title: IT Gov Using COBIT and ValIT Presentation SAMPLE Author: Roger Debreceny Last modified by: AU Created Date: 11/7/2006 7:37:27 PM Document presentation format
COBIT Framework ISACA PR - 5th Symposium John R. Robles 787-647-3961 [email protected] www.johnrrobles.com A High-level Overview of the COBIT Principles, Structure, and Framework
2011 COBIT, Version 5 Types of Controls Evaluating Controls * * * * * * * * * Retain as is (except for bold) - Prathima * * * * * * * * * * * * * * * * * Reviews of Operating Performance Internal Audit Function Reports to Audit Committee of Board of Directors Independent of other subsystems ...
IT Project Management Office Paul R. Astiz, MBA, PMP, CDP [email protected] (703-610-2435) Presentation Objectives Provide an overview and general understanding of PMO models, functions, success factors, and implementation Introduce the CobiT PM CMM as a framework for establish and ...
The COBIT 5 framework makes a clear distinction between governance and management. These two disciplines encompass different types of activities, require different organizational structures and serve different purposes.
Title: COBIT n ITIL Author: zero Last modified by: zero Created Date: 11/18/2009 4:08:21 AM Document presentation format: On-screen Show Company: network
... •What is not measured cannot be improved ITIL® v2 to v3 ITIL Service Support Model ITIL Service Delivery Model COBIT ... Architecture PO 3 Determine the Technological Direction PO 4 Define the IT Organization and Relationships PO 5 Manage the IT Investment PO 6 Communicate ...
Diapositiva 9 COBIT 5 – La nueva versión COBIT 5 – Integra los anteriores marcos referenciales de ISACA COBIT 5 – El marco COBIT 5 – Sus principios COBIT 5 – Su Arquitectura Fundamentación de Facilitadores COBIT 5 Familia de Productos – La ...
COBIT 5 recognizes governance and management of Enterprise IT (GEIT) needs a holistic approach: i.e. organization system of enablers, to get people to work together to carry out the business. CISA Review Manual 2013: 1.5.2 COBIT pp. 46-47.
... Define security baseline, gap analysis, metrics, compliance, policy, standard, guideline, procedure Describe COBIT, CMM, Levels 1-5 Develop security metrics Security Program Requirements Must develop an enterprise security architecture at conceptual, ...
IT Governance Model CobIT CobIT is an open standard control framework for IT Governance with a focus on IT Standards and Audit Based on over 40 International standards and is supported by a network of ... Each section usually contains 5-7 Best Practice statements. You rate these statements ...
Title: CobiT IV Status Author: eguldent Last modified by: jrobles Created Date: 11/13/2001 11:19:51 PM Document presentation format: On-screen Show (4:3)
Using COBIT 4.1 for Assurance Assignments Prof. dr. Wim Van Grembergen University of Antwerp (UA) University of Antwerp Management School (UAMS) IT Alignment and Governance research institute (ITAG)
Relationship between COBIT & ITIL. COBIT is an IT Governance and Control framework and focuses on WHAT should be addressed to ensure good governance of all IT related processes, including service management processes.
Source: ISACA COBIT 5. COBIT 5. TOP TECHNOLOGY TRENDS. IT Governance. Issues and Risks. Author: Owner Created Date: 05/18/2012 01:18:54 Title: PowerPoint Presentation Last modified by:
COBIT 4.1—The IT Governance Framework. Internationally accepted good practices. Management-oriented. Supported by tools and training. Freely available at
* Scheduled to release in 2012, COBIT 5 will consolidate and integrate the COBIT 4.1, Val IT 2.0 and Risk IT frameworks and also draw significantly from the Business Model for Information Security (BMIS) and ITAF * CoBIT 4. has 4 specific areas that it addresses.
Structure to help align IT strategy with business strategy According to ITGI, there are 5 areas of focus: ... This department implemented the COBIT framework to focus on key value areas of the business.
Data quality and security is poor or non-existent” Figure 9.5 – Components of COBIT and their examples IT and the Implementation of Sarbanes Oxley Act Compliance Section 404 of SoX deals with management’s assessment of internal controls making implementation considerable.
Chapter 5 IT Processes IT processes Functions and duties that IT performs 3 Layers Strategic layer – long-term goals of firm Tactical layer – work toward achieving goals Operational layer ... 40 processes David Feeney – 9 core categories CobiT project ...
Introduction What is COBIT? Control OBjectives for Information and related Technologies Businesses use IT but do not understand it or manage it properly.
IT Audit Methodologies CobiT BS 7799 - Code of Practice (CoP) BSI - IT ... Architecture PO 3 Determine the Technological Direction PO 4 Define the IT Organisation and Relationships PO 5 Manage the IT Investment PO 6 Communicate Management Aims and Direction PO 7 Manage Human ...