IT Governance based on CobiT® 4.1 - A Management Guide
A Management Guide
1st Edition
Published on 28. December 2007
168 pages
978-90-8753-195-9 (ISBN)
Description
This IT Governance Management Guide is the result of a project that involved many experts from all over the world. It started out as a compact reference to one framework, but it grew into an original document on IT Governance.
It provides readers with 2 benefits. First, it is a quick-reference guide to IT governance for those who are not acquainted with this field. Second, it is a high-level introduction to ISACA's open standard COBIT 4.1 that will encourage further study. This guide follows the process structure of COBIT 4.1, in addition it supplies new information to the structure.
This guide is aimed at business and IT (service) managers, consultants, auditors and anyone interested in learning more about the possible application of IT governance standards in the IT management domain. In addition, it provides students in IT and Business Administration with a compact reference to COBIT 4.1.
By this book is a separate file (free, via internet) available:
All images in the book, in Powerpoint format. Click on the button Training Material by the book on our website.
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01/2008
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Content
1 - Acknowledgements [Seite 6]
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]
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]
