Cobit 5 PPT
Title: COBIT 5 and GRC Author: ISACA www.isaca.org Last modified by: lwogelius Created Date: 1/16/2009 9:45:36 PM Document presentation format: On-screen Show (4:3)
Title: COBIT 5 Introduction Author: ISACA www.isaca.org Last modified by: lwogelius Created Date: 1/16/2009 9:45:36 PM Document presentation format
Overview . COBIT 5 Goals Cascade. Goal Metrics. Governance and Management Process. COBIT 5 Process Reference Model. Evaluate, Direct and Monitor (EDM) Align, Plan and Organise (APO)
BUSINESS OBJECTIVES AND. GOVERNANCE OBJECTIVES. Efficiency. Applications. Information. Infrastructure. People. DELIVER . AND. SUPPORT. MONITOR. AND. EVALUATE. ACQUIRE. AND
Area Process CMMI . R. EQM, Requirements Management. PP, Project Planning. PMC, Project Monitoring and Control. SAM, Supplier Agreement Management. MA, Measurement and Analysis
Title: COBIT 5 Introduction Author: ISACA www.isaca.org Last modified by: AU Created Date: 1/16/2009 9:45:36 PM Document presentation format: On-screen Show
Title: COBIT 5: Framework, BMIS, Implementation and future Information Security Guidance Author: ISACA www.isaca.org Last modified by: lwogelius
Title: COBIT 5 Update Research Author: rhale Last modified by: IIABEL-USER Created Date: 1/16/2009 9:45:36 PM Document presentation format: On-screen Show (4:3)
Title: COBIT 5 Update (Brian Selby) Author: rhale Last modified by: Henrikas Šavela Created Date: 1/16/2009 9:45:36 PM Document presentation format
Using COBIT 5 as Audit Criteria. October 2, 2013. Arthur Hart, CPA. Audit Manager. State of Florida Auditor General
CobiT for Internal Auditors Lucas Kowal, AVP BNP Paribas NA CPA, CISA, CISSP Overview of CobiT What is CobiT? Then what is CobiT? It is the Control Objectives for Information and related Technology A methodology consisting of standards and controls created to assist IT professionals in the ...
Title: Internal Control: COSO and CobiT Author: Bentley College Last modified by: John W. Beveridge Created Date: 5/28/1995 4:26:58 PM Document presentation format
High level overview of COBIT 4.0 IT governance relates to directing and controlling an enterprise’s information technology. Effective IT governance helps ensure that IT supports business goals, optimizes business investment in IT, and appropriately manages IT-related risks and opportunities ...
Title: Cobit Framework Author: Bruhadeshwar Bezawada Last modified by: Bruhadeshwar Bezawada Created Date: 3/14/2008 10:27:37 AM Document presentation format
Nicholas Sprague University of Tulsa What is COBIT? History Components Framework Why do we care? Benefits Control Objectives for Information and Related Technology Released by ISACA for IT management and governance It is a supporting toolset that allows SAs to bridge the gap between control ...
COBIT Part 2 IT Governance Presented by George Grachis CISSP Abstract The business goal of Harley-Davidson Motor Company is to produce and sell high-quality motorcycles.
The explanation of the COBIT® framework in this PowerPoint presentation is designed for use by professors whose classes cover topics such as:
Title: COBIT 4.0 Author: Testuser Created Date: 4/6/2006 5:50:53 PM Document presentation format: On-screen Show Company: Office of the State Auditor
Source: COBIT 5 Draft. IT Governance . Assessment. Obtain sponsorship and agreement with executive management prior to performing any assessment. Set clear expectations and scope for the assessment.
COBIT, ISO17799 & ITIL * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Mapping COBIT, ... as well as measured and monitored 5 Optimized: Processes are managed, ...
Title: INFORMATION ASSURANCE USING COBIT Author: DATASEC SRL Last modified by: javier Created Date: 5/29/2006 7:40:14 PM Document presentation format
COBIT® Presentation Package The COBIT® framework explained in a complete PowerPoint presentation, to be used by professors in information systems management, information security management, auditing, information systems auditing and/or accounting information systems
... Architecture PO 3 Determine the Technological Direction PO 4 Define the IT Organization and Relationships PO 5 Manage the IT Investment PO 6 Communicate ... •What is not measured cannot be improved ITIL® v2 to v3 ITIL Service Support Model ITIL Service Delivery Model COBIT ...
Information Technology Infrastructure Library (ITIL) History, Concepts and Alignment to CobiT and ISO 20000 Objectives: Learn about the history of ITIL Understand ITIL’s key objectives Discover all components of the ITIL Framework Visit each of the core 10 ITIL SM Processes Learn the ...
Title: CobiT IV Status Author: eguldent Last modified by: jrobles Document presentation format: On-screen Show (4:3) Other titles: Times New Roman MS Gothic Arial Black Tahoma Monotype Sorts Arial Arial Narrow Arial Unicode MS Wingdings Marlett Zapf Dingbats Comic Sans MS Office Theme 1 ...
Why and how is COBIT used? COBIT as a response to the needs Incorporates major international standards Has become the de facto standard for overall control over IT
Using COBIT 4.1 for Assurance Assignments Prof. dr. Wim Van Grembergen University of Antwerp (UA) University of Antwerp Management School (UAMS) IT Alignment and Governance research institute (ITAG)
Arial Franklin Gothic Book Wingdings 2 Calibri Técnico 1_Técnico 2_Técnico 3_Técnico 4_Técnico 5_Técnico COBIT 4.1 Índice RESUMEN EJECUTIVO Diapositiva 4 DESCRIPCIÓN DEL PROCESO Diapositiva 6 Diapositiva 7 Diapositiva 8 Diapositiva 9 Diapositiva 10 DIRECTRICES GERENCIALES AI4 Facilitar ...
Title: CobiT IV Status Author: eguldent Last modified by: John R. Robles Created Date: 11/13/2001 11:19:51 PM Document presentation format: On-screen Show
Excerpts from University of Calgary IT Session entitled “Introduction to COBIT, its Role in IT Governance and How to Apply it In UCIT” From June 5, 2009
5. Performance measurement Tracking the achievement of the objectives of the enterprise to achieve goals measurable beyond conventional accounting; ... * CobiT is a globally accepted framework for IT governance based on industry standards and best practices.
Title: COBIT PRESENTACION RESUMIDA Author: César Pallavicini Z Last modified by: PRIMER BANCO DEL ISTMO Created Date: 8/6/2001 10:02:38 PM Category
2011 COBIT, Version 5 Types of Controls Evaluating Controls * * * * * * * * * Retain as is (except for bold) - Prathima * * * * * * * * * * * * * * * * * Reviews of Operating Performance Internal Audit Function Reports to Audit Committee of Board of Directors Independent of other subsystems ...
... metrics, compliance, policy, standard, guideline, procedure Describe COBIT, CMM, Levels 1-5 Security Program Requirements Must develop an enterprise security architecture at conceptual, logical, functional, ...
Title: What Does COBIT Stand For? Author: S.W.I.F.T. Last modified by: Dr.Kodali Created Date: 9/27/1998 5:51:56 PM Document presentation format: On-screen Show (4:3)
COBIT Online makes COBIT more accessible and user-friendly than other IT best practices. By using MyCOBIT, you can construct and download your own, personalized version of COBIT for use on the desktop in MS Word or Access format.
Title: COBIT Author: Karen Georgina Cruz Last modified by: CONTRASEÑA 123 Created Date: 6/16/2009 8:09:56 AM Document presentation format: Presentación en pantalla (4:3)
COBIT: Control Objectives for Information and Related Technology. The quest for effective systems and the rise of internal control regulation emphasize the need for IT governance
IT Performance Management berbasis CObIT * IT_Governance * * FrameWork IT_Governance Definition Concept, fokus and objektives Purpose Stake holder Maturity Model - 0 Non Existence 1 Initial/Ad Hoc 2 Repeatable but intuitive 3 Defined process 4 Manage and measurable 5 Optimised Assesment ...
COBIT, ITIL, ISO\IEC 38500, ASL and BiSL and Business Relevance – is there any and if so how do i leverage them? Robert E Stroud CGEIT
IT Project Management Office Paul R. Astiz, MBA, PMP, CDP Paul.Astiz@Mitret[email protected] (703-610-2435) Presentation Objectives Provide an overview and general understanding of PMO models, functions, success factors, and implementation Introduce the CobiT PM CMM as a framework for establish and ...
Diapositiva 9 COBIT 5 – La nueva versión COBIT 5 – Integra los anteriores marcos referenciales de ISACA COBIT 5 – El marco COBIT 5 – Sus principios COBIT 5 – Su Arquitectura Fundamentación de Facilitadores COBIT 5 Familia de Productos – La ...
Source: ISACA COBIT 5. COBIT 5. TOP TECHNOLOGY TRENDS. IT Governance. Issues and Risks. Author: Owner Created Date: 05/18/2012 01:18:54 Title: PowerPoint Presentation Last modified by:
Title: COBIT Introduction Author: Collin Smith Last modified by: Collin Smith Created Date: 9/23/2008 3:01:01 AM Document presentation format: On-screen Show
Introductory COBIT Presentation Overview of IT Governance and the COBIT Framework To make an IT governance implementation project successful: Make IT governance a workable solution—able to deal with the challenges and pitfalls presented by IT.
The Importance of the COBIT Framework IT Processes For Effective Internal Control over the Reliability of Financial Reporting: An International Survey
FUNDAMENTOS DE COBIT®VERSIÓN 5. CURSO . DE CERTIFICACIÓN. OBJETIVOS GENERALES: Lograr . un entendimiento adecuado de los principales conceptos, estructura y componentes de COBIT®
COBIT 5 enables information and related technology to be governed and managed in a holistic manner for the entire enterprise, taking in the full end-to-end business and functional areas of responsibility, considering the IT-related interests of internal and external stakeholders.
Defined process 4. Managed and measurable 5. Optimized COBIT® Maturity Model 4 Focused toward organizational awareness and adoption Five levels of progressive maturity: 1. Complacency 2. Acknowledgment 3. Integration 4. Common practice 5.
Chapter 5 IT Processes IT processes Functions and duties that IT performs 3 Layers Strategic layer – long-term goals of firm Tactical layer – work toward achieving goals Operational layer – day-to-day production How many? ... 9 core categories CobiT project ...