Beruflich Dokumente
Kultur Dokumente
Santipat Arunthari
Governance
COBIT
15
Strategic
alignment
Value delivery
Is about executing the value proposition throughout the delivery cycle, ensuring
that IT delivers the promised benefits against the strategy, concentrating on
optimising costs and proving the intrinsic value of IT
Resource
management
Is about the optimal investment in, and the proper management of, critical IT
resources: applications, information, infrastructure and people. Key issues
relate to the optimisation of knowledge and infrastructure.
Risk management
Performance
measurement
1. New Principles
2. Increased Focus on Enablers
3. New Process Reference
Model
4. New and Modified Processes
5. Practices and Activities
6. Goals and Metrics
7. Inputs and Outputs
8. RACI Charts
9. Process Capability Maturity
Models and Assessments
1. New Principles
2. Increased Focus on Enablers
3. New Process Reference
Model
4. New and Modified Processes
5. Practices and Activities
6. Goals and Metrics
7. Inputs and Outputs
8. RACI Charts
9. Process Capability Maturity
Models and Assessments
1. New Principles
2. Increased Focus on Enablers
3. New Process Reference
Model
4. New and Modified Processes
5. Practices and Activities
6. Goals and Metrics
7. Inputs and Outputs
8. RACI Charts
9. Process Capability Maturity
Models and Assessments
APO03
APO04
APO05
APO06
APO08
APO13
Manage
Manage
Manage
Manage
Manage
Manage
enterprise architecture.
innovation.
portfolio.
budget and costs.
relationships.
security.
1. New Principles
2. Increased Focus on Enablers
3. New Process Reference
Model
4. New and Modified Processes
5. Practices and Activities
6. Goals and Metrics
7. Inputs and Outputs
8. RACI Charts
9. Process Capability Maturity
Models and Assessments
1. New Principles
2. Increased Focus on Enablers
3. New Process Reference
Model
4. New and Modified Processes
5. Practices and Activities
6. Goals and Metrics
7. Inputs and Outputs
8. RACI Charts
9. Process Capability Maturity
Models and Assessments
Source: COBIT 4.1, page 39. 2007 IT Governance Institute All rights
reserved.
Source: COBIT 5: Enabling Processes , page 31. 2012 ISACA All rights
reserved.
35
Financial:
01 Alignment
of IT and
business
strategy
Date: 22/8/2555
56