COBIT5 Governance and Management Practices Activities UMG

You might also like

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 4

© 2012 ISACA. All rights reserved.

No part of this publication may be used, copied, reproduced, modified, distribute


stored in a retrieval system or transmitted in any form by any means (electronic, mechanical, photocopying, record
without the prior written authorisation of ISACA. Use of this publication is permitted solely for personal use and mu
attribution of the material’s source. No other right or permission is granted with respect to this work.
uced, modified, distributed, displayed,
al, photocopying, recording or otherwise)
for personal use and must include full
this work.
Listed below are the activities associated with each of the governance and management practices in COBIT 5.
The activities are sorted in the order in which they appear in COBIT 5: Enabling Processes.

Activities: 3

Area Domain Process ID Process Practice ID Practice Name Activity


Management Align, Plan and APO01 Manage the IT APO01.04 Communicate 1. Continuously communicate IT objectives and direction.
Organise Management management Ensure that communications are supported by executive
Framework objectives and management in action and words, using all available
direction. channels.

Management Align, Plan and APO01 Manage the IT APO01.04 Communicate 2. Ensure that the information communicated encompasses a
Organise Management management clearly articulated mission, service objectives, security,
Framework objectives and internal controls, quality, code of ethics/conduct, policies and
direction. procedures, roles and responsibilities, etc. Communicate the
information at the appropriate level of detail for the
respective audiences within the enterprise.

Management Align, Plan and APO01 Manage the IT APO01.04 Communicate 3. Provide sufficient and skilled resources to support the
Organise Management management communication process.
Framework objectives and
direction.

3 of 4
Soporte o
Prioridad Cobit 4.1 Madurez Justificación Responsable Nivel de Riesgo

4 of 4

You might also like