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COBIT Mapping of ITIL V3 With COBIT 4.

1
By IT Governance Institute, Copyright ITGI © 2008, Publisher: ISACA

ITIL Process Subchapter COBIT 4.1 Component


1 Purpose/goal/objective Process description
2 Scope Process description
3 Value to the business Process description

Management guideline

Value driver
4 Policies, principles and basic concept Process description

Management guideline

Control objective
5 Process activity, method and technique Management guideline

Control objective

Control practice

Maturity model
6 Trigger, input, output and interface Management guideline
7 KPIs Management guideline
8 Information management Process description

Management guideline

Control objective
9 Challenge, CSFs and risk Management guideline

Risk driver

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