Beruflich Dokumente
Kultur Dokumente
08:14
7 Catalizadores--> habilitadores
4 Modules or areas
50% to pass exam
Check Appendix G (module of this course)
Proporciona un marco de refeencia de IT Gov renovado para la informacion de la empresa y tecnlogia relacionada.
Se alinea con otros marcos porongudos
Simplificado
COBIT 5 responde directamente a las necesidades del
espectador desde diferentes perspectivas
El desarrollo contina con guas de prctica especficas
COBIT 5 est inicialmente en 3 volmenes:
1. El marco de referencia
2. Gua de Referencia de Procesos
3. Gua de Implementacin
COBIT 5 est basado en:
5 principios y
7 catalizadores
PRINCIPLES
You must these 5 principles by heart
Principio 1 Satisfacer las Necesidades de las Partes Interesadas --> Satisfy needs of the stakeholders
Principio 2 Abarcar la Empresa de Extremo a Extremo -->Approach end to end
Principio 3 Aplicar un Marco de Referencia Integrado nico --> Apply Unique integrator as a Framework
Principio 4 Habilitar un Enfoque Holstico --> Enable holistic approach
Principio 5 Separar Gobierno de Gestin --> Split Gov rom Management
Page 22
Page 19
Primary
Secondary
COBIT 5 Foundation Page 3
Secondary
Page 50
Page 52 and 53
Page 52 and 53
Workshop:
1. Identify a need (Appendix D or page 22) Did I address all IT-related risk?
a. Look for it in page 55 and map it
2. Mapping COBIT 5 Enterprise Goals to Governance and Management Questions
a. Managed business risk (safeguarding of assets) (3)
b. Business service continuity and availability (7)
c. Information-based strategic decision making (9)
d. Compliance with internal policies (15)
3. The girls selected Business service continuity and availability (7)
4. IT Goals: 4,10,14 (only Primaries) Managed IT-related business risk(4), Security of information, processing infrastructure and applications(10), Availability of
reliable and useful information for decision making (14)
5. They need to select one of them (step 4) . They took Goal 10 (Security of information, processing infrastructure and applicat ions)
6. The vieja identified 5 processes:
a. BA106, DSS05,ED1903,APO12,AP013
7. Select one of them and why?
a. AP012 (Risk Management)
RECAP
Respond the question in page 22 to begin :D
Page 36 in presentation to replicate workshop
Understand the cascade overview
COBIT F
MANUAL-...
COBIT F
MANUAL-...
To measure enablers
GOALS
Calidad intrinseca: se cumple o no. NO importa si esta correcta o no.
Calidad contextual: Es correcta o necesaria la meta.
Accessibility and Security:
Test>
ENABLERS
2. Processes
The most similar to COBIT 4.x
5 Grupos de procesos
Grupos de procesos pertences a gobierno:1
A gestion: 4
Cuantos procesos por gupo
3. Organisational Structures
Enabler Human resource it approaches to theirs skills. This one in people itself
5. Information
Contextual and representational qualityThe extent to which information is applicable to the task of the information
user and is presented in an intelligible and clear manner, recognising that information quality depends on the context of
use. It includes:
RelevancyThe extent to which information is applicable and helpful for the task at hand
CompletenessThe extent to which information is not missing and is of sufficient depth and breadth for the task at hand
Currency (adecuacion)The extent to which information is sufficiently up to date for the task at hand
Appropriate amount of information (oportunidad)The extent to which the volume of information is appropriate for the task at hand
Concise representationThe extent to which information is compactly represented
Consistent representationThe extent to which information is presented in the same format
InterpretabilityThe extent to which information is in appropriate languages, symbols and units, with clear definitions
UnderstandabilityThe extent to which information is easily comprehended
Ease of manipulationThe extent to which information is easy to manipulate and apply to different tasks
COBIT books
IT GOV desde 0, implemenation-- Foundation
STUDY
Dimensions-->enablers-->good practices between them-->definition process, policies // principles,.
HOMEWORK
Chapter 7