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Cobit 5 Framework

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245 views11 pages

Cobit 5 Framework

Uploaded by

babs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COBIT 5 Framework

The Seven Phases of the Implementation Life Cycle


COBIT 5 Framework
The Five COBIT 5 Principles

Principle 1: Meeting stakeholder needs


Principle 2: Covering the enterprise end to end
Principle 3: Applying a single integrated framework
Principle 4: Enabling a holistic approach
Principle 5: Separating governance from management

COBIT 5 Product Family


COBIT 5 Framework
Principle 1: Meeting stakeholder needs

The Governance Objective: Value Creation

COBIT 5 Goals Cascade


COBIT 5 Framework
The COBIT 5 business perspectives:
• Financial
• Customer
• Internal
• Learning and Growth
COBIT 5 Framework
Principle 2: Covering the enterprise end to end

Governance and Management in COBIT 5

Key Roles, Activities and Relationships


COBIT 5 Framework
COBIT 5 RACI Chart Example
COBIT 5 Framework
Principle 3: Applying a single integrated framework

COBIT 5 Single Integrated Framework


COBIT 5 Framework
Principle 4: Enabling a holistic approach

COBIT 5 Enablers

1. People, policies and frameworks


2. Processes
3. Organisational structures
4. Culture, ethics and behaviour
5. Information
6. Services, infrastructure and applications
7. People, skills and competencies

COBIT 5 Enablers: Generic


COBIT 5 Framework
Principle 5: Separating governance from management

COBIT 5 Governance and Management Key Areas


COBIT 5 Framework
The COBIT 5 Process Capability Model

Summary of the COBIT 4.1 Maturity Model


COBIT 5 Framework
Comparison Table of Maturity Attributes (COBIT 4.1) and
Process Attributes (COBIT 5)

COBIT 5 Coverage of Other Standards and Frameworks

Reference Guide: ISACA

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