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  • COBIT 2019 Design Toolkit With Description - Group X.XLSX - DF1

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    The document discusses the importance of different enterprise strategies and governance objectives based on an organization's goals. It contains two sections: the first section rates the importance of growth, innovation, cost leadership, and client service strategies, while the second section calculates the relative importance scores of various governance objectives based on the enterprise strategies. The document is part of a toolkit to help design an IT governance system based on an organization's enterprise factors.

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    COBIT 2019 Design Toolkit with Description - Group X.xlsx - DF1

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    The document discusses the importance of different enterprise strategies and governance objectives based on an organization's goals. It contains two sections: the first section rates the importance of growth, innovation, cost leadership, and client service strategies, while the second section calculates the relative importance scores of various governance objectives based on the enterprise strategies. The document is part of a toolkit to help design an IT governance system based on an organization's enterprise factors.

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    519 views8 pages

    COBIT 2019 Design Toolkit With Description - Group X.XLSX - DF1

    Uploaded by

    Aulia Nisa
    The document discusses the importance of different enterprise strategies and governance objectives based on an organization's goals. It contains two sections: the first section rates the importance of growth, innovation, cost leadership, and client service strategies, while the second section calculates the relative importance scores of various governance objectives based on the enterprise strategies. The document is part of a toolkit to help design an IT governance system based on an organization's enterprise factors.

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    © All Rights Reserved
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    of 8

    COBIT® 2019 Governance System Design Toolkit 01/12/2023

    Information & Technology Governance System


    Design Factor 1 Enterprise

    Input Section—Importance of Each Enterprise Strategy Archetype

    Importanc
    Value e Baseline Description Notes/Evidence
    (1-5)
    Organisasi memiliki fokus pada pertumbuhan
    Growth/Acquisition 1 3
    (pendapatan)
    Perusahaan memiliki fokus pada penawaran produk
    Innovation/Differentiation 1 3 dan layanan yang berbeda dan/atau inovatif kepada
    klien mereka
    Perusahaan memiliki fokus pada minimalisasi biaya
    Cost Leadership 1 3
    jangka pendek
    Perusahaan memiliki fokus pada penyediaan layanan
    Client Service/Stability 1 3
    yang stabil dan berorientasi pelanggan

    Average 1.00
    Stdev 0.00
    Correction Factor 3.00

    © 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF1—Page 1
    COBIT® 2019 Governance System Design Toolkit 01/12/2023

    Information & Technology Governance System


    Design Factor 1 Enterprise

    Output Section—Resulting relative importance of each governance/management objective

    Resulting Governance/Management
    Objectives Importance

    Governance / Relative
    Baseline
    Management Score Importanc
    Score
    Objective e

    © 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF1—Page 2
    COBIT® 2019 Governance System Design Toolkit 01/12/2023

    Information & Technology Governance System


    Design Factor 1 Enterprise

    EDM01 5 15 0
    EDM02 8 24 0
    EDM03 5 15 0
    EDM04 7.5 22.5 0
    EDM05 6 18 0
    APO01 4 12 0
    APO02 9.5 28.5 0
    APO03 8 24 0
    APO04 7 21 0
    APO05 11 33 0
    APO06 7.5 22.5 0
    APO07 5 15 0
    APO08 7 21 0
    APO09 7.5 22.5 0
    APO10 7 21 0
    APO11 7 21 0
    APO12 6 18 0
    APO13 5.5 16.5 0
    APO14 4 12 0
    BAI01 9 27 0
    BAI02 4.5 13.5 0
    BAI03 4.5 13.5 0
    BAI04 6 18 0
    BAI05 8.5 25.5 0
    BAI06 6.5 19.5 0
    BAI07 6 18 0
    BAI08 6.5 19.5 0
    BAI09 4 12 0
    BAI10 4 12 0

    © 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF1—Page 3
    COBIT® 2019 Governance System Design Toolkit 01/12/2023

    Information & Technology Governance System


    Design Factor 1 Enterprise

    BAI11 9 27 0
    DSS01 4.5 13.5 0
    DSS02 7 21 0
    DSS03 6 18 0
    DSS04 7 21 0
    DSS05 5.5 16.5 0
    DSS06 4.5 13.5 0
    MEA01 4 12 0
    MEA02 4 12 0
    MEA03 4 12 0
    MEA04 4 12 0

    © 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF1—Page 4
    COBIT® 2019 Governance System Design Toolkit 01/12/2023

    ance System Design Information & Technology Governance System Design


    Enterprise Strategy Design Factor 1 Enterprise Strategy

    Input Section—Importance of Each Enterprise Strategy Archetype

    © 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF1—Page 5
    COBIT® 2019 Governance System Design Toolkit 01/12/2023

    ance System Design Information & Technology Governance System Design


    Enterprise Strategy Design Factor 1 Enterprise Strategy

    Output Section—Resulting relative importance of each governance/management objective

    © 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF1—Page 6
    COBIT® 2019 Governance System Design Toolkit 01/12/2023

    ance System Design Information & Technology Governance System Design


    Enterprise Strategy Design Factor 1 Enterprise Strategy

    © 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF1—Page 7
    COBIT® 2019 Governance System Design Toolkit 01/12/2023

    ance System Design Information & Technology Governance System Design


    Enterprise Strategy Design Factor 1 Enterprise Strategy

    © 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF1—Page 8

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