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CHƯƠNG 10: COBIT 5 (1/COBIT 5 Framework (COBIT 5 framework consists (05…

- - - - Accepted globally as a set of tools that ensures IT is working effectively
      - Functions as an overarching framework
      - Provides common language to communicate goals, objectives and expected results to all stakeholders
      - Based on, and integrates, industry standards and good practices
        
        Strategic alignment of IT with business goals
        
        Value delivery of services and new projects
        
        Risk management
        
        Resource management
        
        Performance measurement
  - - - IT is aligned with the business
      - IT enables the business and maximizes benefits
      - IT resources are used responsibly
      - IT risks are managed appropriately
- - - - Evaluate, Direct & Monitor (EDM): 5 processes.
    - - Align, Plan & Organize (APO): 13
      - Build, Acquire & Implement (BAI): 10
      - Deliver, Service & Support (DSS): 6
      - Monitor, Evaluate & Assess (MEA): 3
    - - Control Objectives - 1
        
        provides a set of 37 high-level control objectives, one for each of the IT processes
        
        he business process owner can ensure that an adequate control system is provided for the IT environment.
        
        Each high-level control objective is subdivided in a list of management practices
      - Control Objectives - 2
      - Control Objectives - 3
      - Control Objectives - 4
      - Cobit Cube Perspective