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COBIT5 Governance and Management Practices Activities UMG
COBIT5 Governance and Management Practices Activities UMG
COBIT5 Governance and Management Practices Activities UMG
Activities: 3
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