2007 IT Governance Institute. All rights reserved. IT Governance Using C OBI T ® and Val IT™:...
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Transcript of 2007 IT Governance Institute. All rights reserved. IT Governance Using C OBI T ® and Val IT™:...
2007 IT Governance Institute. All rights reserved. www.itgi.org1
IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition
The explanation of the COBIT® framework in this PowerPoint presentation is designed for use by professors whose classes cover topics such as:•Information systems management •Information security management•Auditing •Information systems auditing •Accounting information systems
SAMPLE 8 slides of 35 slide
deck
Disclaimer
The IT Governance InstituteTM (ITGITM) and the author of IT Governance Using COBIT® and Val IT TM: Presentation, 2nd Edition, have designed the publication primarily as an educational resource for educators. ITGI, ISACA® and the authors make no claim that use of this product will assure a successful outcome. The publication should not be considered inclusive of all proper procedures and tests or exclusive of other procedures and tests that are reasonably directed to obtaining the same results. In determining the propriety of any specific procedure or test, controls professionals should apply their own professional judgement to the specific control circumstances presented by the particular systems or IT environment. Note this publication is an update of COBIT in Academia: COBIT Presentation Package.
2007 IT Governance Institute. All rights reserved. www.itgi.org2
Disclosure 2007 IT Governance Institute. All rights reserved. This
publication is intended solely for academic use and shall not be used in any other manner (including for any commercial purpose). Reproductions of selections of this publication are permitted solely for the use described above and must include the following copyright notice and acknowledgement: ‘Copyright © 2007 IT Governance Institute. All rights reserved. Reprinted by permission.’ IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition, may not otherwise be used, copied or reproduced, in any form by any means (electronic, mechanical, photocopying, recording or otherwise), without the prior written permission of ITGI. Any modification, distribution, performance, display, transmission or storage, in any form by any means (electronic, mechanical, photocopying, recording or otherwise) of IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition, is strictly prohibited. No other right or permission is granted with respect to this work.
IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition
ISBN 978-1-60420-029-4 2007 IT Governance Institute. All rights reserved. www.itgi.org
3
Acknowledgements
Researcher– Ed O’Donnell, University of Kansas, USA
Contributors– Roger Stephen Debreceny, Ph.D., FCPA, University of Hawaii,
USA– Steven DeHaes, University of Antwerp Management School,
Belgium – Erik Guldentops, CISA, CISM, University of Antwerp
Management School, Belgium– Robert Parker, CISA, CA, CMC, FCA, Canada– V. Sambamurthy, Ph.D., Michigan State University, USA– Scott Lee Summers, Ph.D., Brigham Young University, USA– John Thorp, The Thorp Network, Canada– Wim Van Grembergen, Ph.D., University of Antwerp
Management School, Belgium– Ramesh Venkataraman, Ph.D., Indiana University, USA
2007 IT Governance Institute. All rights reserved. www.itgi.org4
The full presentation includes... Driving forces for IT governance
and Control Objectives for Information and related Technology (COBIT®)
An introduction to: • The COBIT framework• COBIT supporting materials
An explanation of where COBIT fits with other frameworks and standards
2007 IT Governance Institute. All rights reserved. www.itgi.org5
Internationally accepted good practicesManagement-orientedSupported by tools and trainingFreely available at www.itgi.orgSharing knowledge and leveraging expert volunteersContinually evolvingMaintained by reputable not- for-profit organisationMaps 100 percent to COSOMORE
COBIT 4.1—The IT Governance Framework
The only IT managementand control framework
that covers the end-to-endIT life cycle
Brian, this originally stated “4”, but I’ve changed to 4.1, since specificity is
preferred. Please change back if necessary.
IT ProcessesIT ProcessesIT Management ProcessesIT Management Processes
IT Governance ProcessesIT Governance Processes
CobiTCobiTbest practices repository for
IT ProcessesIT ProcessesIT Management ProcessesIT Management Processes
IT Governance ProcessesIT Governance Processes
COBIT best practices repository for
2007 IT Governance Institute. All rights reserved. www.itgi.org6
Goals ResponsibilitiesControl
Objectives
Requirements
BusinessBusiness ITIT GovernanceGovernance
Information the business needs to
achieve its objectives
Information executives and board need to exercise their
responsibilities
Direction and Resourcing
How Does COBIT Link to IT Governance?
IT Governance
2007 IT Governance Institute. All rights reserved. www.itgi.org7
Acquire andImplement
Deliver andSupport
Monitor and
Evaluate
Criteria• Effectiveness• Efficiency• Confidentialit
y• Integrity• Availability• Compliance• Reliability
• Data• Application
systems• Technology• Facilities• People
IT Resources
Business Objectives
Plan andOrganise
COBITFramework
IT Life Cycle
2007 IT Governance Institute. All rights reserved. www.itgi.org8