15785454
Descrição
Mapa Mental por GOH YI HAN ., atualizado more than 1 year ago
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Criado por GOH YI HAN .
aproximadamente 6 anos atrás
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COBIT 5
- 5 Principles
(S E I E S)
- Covering The Enterprise
End-To- End
- Coverage of all corporate
processes and functions that
relate to information flow
and technologies (NOT focus
only on the IT function!!!)
- Integrates governance
of enterprise IT into
enterprise governance
- Coverage of all corporate
processes and functions that
relate to information flow
and technologies (NOT focus
only on the IT function!!!)
- Applying A Single Integrated
Framework
- Align with latest other
standards and
frameworks
- A single set of
standards to be
used across the
business
- A single set of
standards to be
used across the
business
- Align with latest other
standards and
frameworks
- Enabling A Holistic Approach
- Enables: Factors that,
individually and collectively,
influence whether
something will work
- Culture, ethics and
behaviour
- Information
- People, skills and
competencies
- Principles, policies
and frameworks
- Organisational
structures
- Processes (refer
next mind map)
- Services,
infrastructure and
applications
- All enables are
interconnected
- Culture, ethics and
behaviour
- Enables: Factors that,
individually and collectively,
influence whether
something will work
- Separating Governance from
Management
- Governance
(EDM)
- Evaluate
- Direct
- Monitor
- Evaluate
- Management
(PBRM)
- Plan
- Build
- Run
- Monitor
- Plan
- Governance
(EDM)
- Meeting Stakeholder Needs
- create value for
stakeholders
- Conflicting
Stakeholder Needs
- Who receives
the benefits?
- Who bears the
risk?
- Enterprise Goals
- IT-related Goals
- Enabler Goals
- Enabler Goals
- IT-related Goals
- Who receives
the benefits?
- Conflicting
Stakeholder Needs
- create value for
stakeholders
- Covering The Enterprise
End-To- End
Anexos de mídia
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