IT Governance based on CobiT® 4.1 - A Management Guide
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Content
2 - Foreword [Seite 12]
3 - CHAPTER 1 Introduction to IT Governance & COBIT [Seite 14]
3.1 - 1.1 Introduction [Seite 14]
3.2 - 1.2 Context [Seite 15]
3.3 - 1.3 Sources for IT Governance [Seite 18]
4 - CHAPTER 2 COBIT Background and Objectives [Seite 36]
4.1 - 2.1 COBIT Target Groups [Seite 36]
4.2 - 2.2 COBIT Structure [Seite 38]
4.3 - 2.3 COBIT as an IT Governance Framework [Seite 49]
5 - CHAPTER 3 COBIT and Related IT Governance Publications [Seite 56]
5.1 - 3.1 COBIT 4.1 [Seite 58]
5.2 - 3.2 COBIT Control Practices: Guidance to Achieve Control Objectives for Successful IT Governance, 2nd Edition [Seite 60]
5.3 - 3.3 IT Assurance Guide [Seite 61]
5.4 - 3.4 IT Assurance Framework [Seite 63]
5.5 - 3.5 IT Control Objectives for Sarbanes-Oxley 2nd edition [Seite 64]
5.6 - 3.6 IT Control Objectives for Basel II [Seite 64]
5.7 - 3.7 IT Governance Implementation Guide Using COBIT® and Val ITT, 2nd edition [Seite 65]
5.8 - 3.8 COBIT QuickstartT 2nd Edition [Seite 66]
5.9 - 3.9 COBIT Online [Seite 66]
5.10 - 3.10 COBIT Security Baseline: An Information Security Survival Kit, 2nd Edition [Seite 67]
5.11 - 3.11 COBIT Mappings [Seite 68]
5.12 - 3.12 COBIT Foundation CourseT and Exam [Seite 70]
5.13 - 3.13 Board Briefing on IT Governance 2nd Edition [Seite 70]
5.14 - 3.14 Information Security Governance: Guidance to Board of Directors and Executive Management 2nd Edition [Seite 71]
5.15 - 3.15 Val IT, A new framework and supporting publications addressing the governance of IT-enabled business investments [Seite 71]
5.16 - 3.16 COBIT in Academia [Seite 72]
5.17 - 3.17 IT Governance Domain Practices and Competencies Series [Seite 73]
6 - CHAPTER 4 COBIT Process Descriptions [Seite 76]
6.1 - 4.1 Introduction [Seite 76]
6.2 - 4.2 PO Plan and Organize [Seite 77]
6.3 - 4.3 AI Acquire and Implement [Seite 97]
6.4 - 4.4 DS Deliver and Support [Seite 111]
6.5 - 4.5 ME Monitor and Evaluate [Seite 137]
7 - CHAPTER 5 IT Governance Implementation [Seite 146]
7.1 - 5.1 Implementation Strategy [Seite 146]
7.2 - 5.2 Available tools [Seite 147]
8 - APPENDIX 1 Terminology / Acronyms [Seite 150]
9 - APPENDIX 2 Sources [Seite 154]
9.1 - A2.1 Literary sources [Seite 154]
9.2 - A2.2 COBIT sources [Seite 155]
9.3 - A2.3 Web sources [Seite 156]
10 - Index [Seite 158]
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