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Cobit5 Primer: Mark Thomas, CGEIT, CRISC
Cobit5 Primer: Mark Thomas, CGEIT, CRISC
Cobit5 Primer: Mark Thomas, CGEIT, CRISC
COBIT5
Primer
1
10/7/2015
Agenda
Introduction
COBIT Primer
COBIT Implementation
Capability Assessment
COBIT5
2
10/7/2015
COBIT5
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
Description
COBIT is the only end to end business framework that offers a holistic
and integrated view of the governance of enterprise IT (GEIT). COBIT
assists enterprises in many areas, to include:
3
10/7/2015
Evolution
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
Framework Relationships
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
4
10/7/2015
Principles
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
5
10/7/2015
Set Instruct
Delegate
Direction and Align
Operations
Owners and Governing
Management and
Stakeholders Body
Accountable Monitor Report
Execution
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
6
10/7/2015
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
7
10/7/2015
Process
Process Process Goals Cascade
Purpose
Identification Description Information
Statement
Detailed Practice
Process Goals Descriptions Related
RACI Chart (inputs, outputs
& Metrics Guidance
and activities)
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
8
10/7/2015
COBIT5
Implementation
COBIT Implementation
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
9
10/7/2015
Process Capability
Assessment
Assessment Program
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
10
10/7/2015
ISACA Information Systems Audit and Control Association. ITGI IT Governance Institute
11
10/7/2015
12