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FRAMEWORK 

Governance and
Management Objectives

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COBIT® 2019 FRAMEWORK: GOVERNANCE AND MANAGEMENT OBJECT

About ISACA
 Nearing its 50th year, ISACA® (isaca.org) is a global association helping individuals and enterprises achieve the
positive potential of technology Technology powers today’s world and ISACA equips professionals with the
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 positive potential of technology. Technology powers today s world and ISACA equips professionals with the


knowledge, credentials, education and community to advance their careers and transform their organizations. ISA
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leverages the expertise of its half-million engaged professionals in information and cyber security, governance,
assurance, risk and innovation, as well as its enterprise performance subsidiary, CMMI® Institute, to help advance

innovation
and offices through technology.
in both the ISACA
United States andhas a presence in more than 188 countries, including more than 217 chapt
China.
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Disclaimer
ISACA has designed and created COBIT ® 2019 Framework: Governance and Management Objectives (the “Work
as an educational resource for enterprise governance of information and technology (EGIT), assurance, risk and s
 professionals. ISACA makes no claim that use of any of the Work will assure a successful outcome. The Work sh
considered inclusive of all proper information, procedures and tests or exclusive of other information, procedures
that are reasonably directed to obtaining the same results. In determining the propriety of any specific information
or test, enterprise governance of information and technology (EGIT), assurance, risk and security professionals sh
apply their own professional judgment to the specific circumstances presented by the particular systems or inform
docdownloader.co COBIT 2019
technology environment. COBIT-2019- Mapping of ITIL 4, COBIT 5 NIST Itil4 a Pock
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Copyright
© 2018 ISACA. All rights reserved. For usage guidelines, see www.isaca.org/COBITuse.

ISACA
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Contact us: https://support.isaca.org
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COBIT ® 2019 Framework: Governance and Management Objectives

ISBN 978-1-60420-764-4

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IN MEMORIAM: JOHN LAINHART (1

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In Memoriam: John Lainhart (1946-2018)

Dedicated to John Lainhart, ISACA Board chair 1984-1985. John was instrumental in the creation of the CO
framework and most recently served as chair of the working group for COBIT® 2019, which culminated in t

creation
as well asofholding
this work. Over his
ISACA’s fourCRISC,
CISA, decadesCISM
with ISACA, Johncertifications.
and CGEIT was involvedJohn
in numerous aspects
leaves behind of the ass
a remarkabl
and professional legacy, and his efforts significantly impacted ISACA.
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COBIT® 2019
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ACKNOWLEDGMENT

Acknowledgments
ISACA wishes to recognize:

COBIT Working Group (2017-2018)

John Lainhart, Chair, CISA, CRISC, CISM, CGEIT, CIPP/G, CIPP/US, Grant Thornton, USA
Matt Conboy, Cigna, USA
Ron Saull, CGEIT, CSP, Great-West Lifeco & IGM Financial (retired), Canada

Development Team
Steven DeGoorden,
Matthias Haes, Ph.D.,
PwC,Antwerp
BelgiumManagement School, University of Antwerp, Belgium
Stefanie Grijp, PwC, Belgium
Geert Poels, PhD, Ghent University, Belgium
Dirk Steuperaert, CISA, CRISC, CGEIT, IT In Balance, Belgium

Expert Reviewers
Sarah Ahmad Abedin, CISA, CRISC, CGEIT, Grant Thornton LLP, USA
Floris Ampe, CISA, CRISC, CGEIT, CIA, ISO27000, PRINCE2, TOGAF, PwC, Belgium
Elisabeth Antonssen, Nordea Bank, Sweden
Krzystof Baczkiewicz, CHAMP, CITAM, CSAM, Transpectit, Poland 
Christopher M. Ballister, CRISC, CISM, CGEIT, Grant Thornton, USA
Gary Bannister, CGEIT, CGMA, FCMA, Austria
Graciela Braga, CGEIT, Auditor and Advisor, Argentina
Ricardo Bria, CISA, CRISC, CGEIT, COTO CICSA, Argentina
Sushil Chatterji CGEIT Edutech Enterprises Singapore
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Sushil Chatterji, CGEIT, Edutech Enterprises, Singapore

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Peter T. Davis, CISA, CISM, CGEIT, COBIT 5 Assessor, CISSP, CMA, CPA, PMI-RMP, PMP, Peter Davis+Associates, Cana
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Yalcin Gerek, CISA, CRISC, CGEIT, ITIL Expert, Prince2, ISO 20000LI, ISO27001LA, TAC AS., Turkey
James L. Golden, Golden Consulting Associates, USA
J. Winston Hayden, CISA, CISM, CRISC, CGEIT, South Africa
Jimmy Heschl, CISA, CISM, CGEIT, Red Bull, Austria
RelatedJorge
titlesHidalgo, CISA, CISM, CGEIT, Chile
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Joanna Karczewska, CISA, Poland 
Glenn Keaveny, CEH, CISSP, Grant Thornton, USA
Eddy Khoo S. K., CGEIT, Kuala Lumpur, Malaysia
Joao Souza Neto, CRISC, CGEIT, Universidade Católica de Brasília, Brazil
Tracey O’Brien, CISA, CISM, CGEIT, IBM Corp (retired), USA
Zachy Olorunojowon, CISA, CGEIT, PMP, BC Ministry of Health, Victoria, BC Canada
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Dr. Katalin Szenes, Ph.D., CISA, CISM, CGEIT, CISSP, John von Neumann Faculty of Informatics, Obuda University, Hung
Mark Thomas, CRISC, CGEIT, Escoute, USA
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Greet Volders, CGEIT, COBIT Assessor, Voquals N.V., Belgium

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