By Koen Brand
The "IT Governance according to COBIT" administration consultant covers a similar conception because the ISACA administration directions book, however it bargains exact info at the total technique version to boot. This IT Governance administration advisor is the results of a undertaking that concerned many specialists from worldwide. It began as a compact connection with one framework, however it grew into an unique record on IT Governance. it truly is supplied for 2 reasons: it's a quick-reference consultant to IT governance for those who are usually not familiar with this box of labor. it's a high-level advent to ISACA's open general COBIT 4.1 that may inspire additional research. This advisor follows the method constitution of COBIT 4.1, yet provides new details to the constitution. This consultant is geared toward enterprise and IT (service) managers, specialists, auditors and somebody attracted to studying extra in regards to the attainable software of IT governance criteria within the IT administration area. moreover, it presents scholars in IT and enterprise management with a compact connection with COBIT 4.1.
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Additional info for IT Governance based on Cobit 4.1 - A Management Guide
In: Frameworks for IT administration, itSMF, 2006. Grembergen, Wim van, Ph. D. The IT Balanced Scorecard and IT Governance. ITGI, 2001. Haazen, Walter. settling on your IT-Scorecard Framework. ASP. Consulting staff, 2002. Hopstaken, B. & A. Kranendonk. Informatiebeleid; puzzelen met beleid en plan. Kluwer 1996. 142 it governance in response to cobit four. 1 ® Kaplan & Norton. The Balanced Scorecard. Harvard company tuition Press, 1999 Thorp, John. the knowledge Paradox: figuring out the enterprise merits of knowledge know-how. McGraw-Hill Ryerson, 1998. A2. 2 CobiT resources the subsequent courses have been published by way of the CobiT guidance Committee and the IT Governance Institute: CobiT four. zero, regulate goals, administration instructions, adulthood types. ITGI, November 2005 CobiT third variation, Audit directions. ITGI, July 2000 CobiT third version, IT Governance Implementation advisor. ITGI, 2003 Board Briefing on IT Governance, 2d version. ITGI, 2003 info defense Governance, information for forums of administrators and government administration, second version. ITGI, 2006 CobiT Quickstart. ITGI, 2003 CobiT defense Baseline. ITGI, 2004 IT keep watch over goals for Sarbanes Oxley second variation (draft). ITGI, 2006 keep an eye on Practices. ITGI, 2004 firm worth: Governance of IT Investments. ITGI 2006 • The Val IT Framework • The company Case • The ING Case learn IT process Committee. ITGI, 2002 IT Governance international prestige record. ITGI, 2006 CobiT Mapping - Mapping of ISO/IEC 17799:2000 with CobiT, 2d version. ITGI, 2006 it governance in response to cobit four. 1 ® 143 CobiT Mapping - assessment of overseas suggestions second variation. ITGI, 2006 CobiT Mapping - Mapping PMBOK to CobiT four. 1. ITGI, 2006 CobiT Mapping: Mapping SEI’s CMM for software program to CobiT four. 1. ITGI, 2006 IT Governance area Practices and skills. ITGI 2005 • IT Alignment: who's liable • Optimising worth production from IT Investments • info dangers: Whose enterprise are they • Governance of Outsourcing • Measuring and Demonstrating the price of IT A2. 3 Web assets A constrained variety of references is equipped. ISACA IT Governance Portal EZCobiT IT Governance community InfoGovernance Balanced Scorecard CMM CMMI www. isaca. org www. itgi. org www. cobit. co. za www. itgovernance. com www. infogovernance. com www. balancedscorecard. org www. sei. cmu. edu/cmm www. sei. cmu. edu/cmmi The IT Governance Portal includes an in depth hyperlinks web page to be used by way of the viewers to this booklet. Index A reputation assessments ninety seven entry keep watch over 7 responsibility 39, 70 approved providers ninety three Acquisition eighty four, 89 Acquisition approach 89 Acquisition procedure 89 actions sixty three task ambitions forty five Aligning IT operations with company operations forty-one Aligning IT with enterprise goals 36 program controls 87 program improvement strategy 87 program necessities 87 functions 34, ninety two software software program 86 AS 8015 19 Assessed 32 investigate effect ninety five investigate functionality a hundred twenty five check chance eighty one Asset type 7 insurance consultant forty eight insurance of compliance 129 Audit guidance forty eight Audits 127 Authentication units 123 Authorize alterations ninety five Availability 35, 103, 137 Availability administration eight information 134 B Backup one zero five Balanced scorecards forty-one Baldrige 15 Basel II fifty one Baselines one hundred fifteen Batch jobs 123 Benchmark a hundred thirty five Benchmarking fifty four advantages 23, eighty five BNQP 137 BS15000 10 BS7799 137 BSC 137 company Balanced Scorecard 18 enterprise merits eighty five company continuity administration 7 company contribution 18 company concentration 36 enterprise pursuits forty five, sixty five, 133 company governance 2, three enterprise impression 106 enterprise goals 27, eighty one enterprise method hazard eighty five company methods sixteen enterprise requisites 28, 86, 87 enterprise process sixty four, 131 C capability 103 ability administration eight switch keep watch over one zero five switch administration eight switch administration 133 switch requests ninety five adjustments 30 Charging rules 109 CIMA 137 CIPE 137 CISA 137 CMM 137 CMMI fifty six, 137 146 COBIT 21, 23, forty three, 137 COBIT four.