Cobit5
Download as PPT, PDF0 likes744 views
COBIT 5 provides a comprehensive framework to help enterprises effectively govern and manage information technology to optimize value. It enables holistic governance and management of IT across the entire enterprise. COBIT 5's principles and enablers allow organizations to balance realizing benefits from IT with managing risks and resources, delivering stakeholder value through good governance and management of IT assets.
Cobit5
- 1. COBIT 5 Executive Summary © 2012 ISACA. All rights reserved. 1
- 2. Information! • Information is a key resource for all enterprises. • Information is created, used, retained, disclosed and destroyed. • Technology plays a key role in these actions. • Technology is becoming pervasive in all aspects of business and personal life. © 2012 ISACA. All rights reserved. 2
- 3. Information! What benefits does information and technology bring to enterprises? © 2012 ISACA. All rights reserved. 3
- 4. Enterprise Benefits Enterprises and their executives strive to: • Maintain quality information to support business decisions. • Generate business value from IT-enabled investments, i.e., achieve strategic goals and realise business benefits through effective and innovative use of IT. • Achieve operational excellence through reliable and efficient application of technology. • Maintain IT-related risk at an acceptable level. • Optimise the cost of IT services and technology. How can these benefits be realized to create enterprise stakeholder value? © 2012 ISACA. All rights reserved. 4
- 5. Stakeholder Value • Delivering enterprise stakeholder value requires good governance and management of information and technology (IT) assets. • Enterprise boards, executives and management have to embrace IT like any other significant part of the business. • External legal, regulatory and contractual compliance requirements related to enterprise use of information and technology are increasing, threatening value if breached. • COBIT 5 provides a comprehensive framework that assists enterprises to achieve their goals and deliver value through effective governance and management of enterprise IT. © 2012 ISACA. All rights reserved. 5
- 6. The COBIT 5 Framework • Simply stated, COBIT 5 helps enterprises to create optimal value from IT by maintaining a balance between realising benefits and optimising risk levels and resource use. • COBIT 5 enables information and related technology to be governed and managed in a holistic manner for the whole enterprise, taking in the full end-to-end business and functional areas of responsibility, considering the IT-related interests of internal and external stakeholders. • The COBIT 5 principles and enablers are generic and useful for enterprises of all sizes, whether commercial, not-for -profit or in the public sector. © 2012 ISACA. All rights reserved. 6
- 7. COBIT 5 Principles © 2012 ISACA. All rights reserved. 7
- 8. COBIT 5 enablers © 2012 ISACA. All rights reserved. 8
- 9. Governance and Management • Governance ensures that enterprise objectives are achieved by evaluating stakeholder needs, conditions and options; setting direction through prioritisation and decision making; and monitoring performance, compliance and progress against agreed direction and objectives (EDM) • Management plans, builds, runs and monitors activities in alignment with the direction set by the governance body to achieve the enterprise objectives (PBRM) © 2012 ISACA. All rights reserved. 9
- 10. In summary …. COBIT 5 brings together the five principles that allow the enterprise to build an effective governance and management framework based on a holistic set of seven enablers that optimises information and technology investment and use for the benefit of stakeholders. © 2012 ISACA. All rights reserved. 10