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C O B IT M A PPIN G:M A PPIN G O FPM B O K WITH CO B IT 4.0

®
IT G overnance Institut e
The IT G overnance Institute (ITG ITM ) (w w w .itgi.org
) w as established in 1998 to advance internationalthinking and standards in directing
and controlling an enterprise’s inform ation technology.Effective IT governance helps ensure thatIT supports business goals,optim ises
business investm entin IT,and appropriately m anages IT-related risks and opportunities.ITG Ioffers originalresearch and case studies to
assistenterprise leaders and boards of directors in their IT governance responsibilities.

D isclaim er
®
The IT G overnance Institute (the “O w ner”) and the author have designed and created this publication,
C O BI
tiTtled
M apping:M apping
ofPM BO K® W ith CO BIT® 4.0 (the “W ork”),prim arily as an educationalresource for controlprofessionals.The O w ner m akes no claim
thatuse ofany ofthe W ork w illassure a successfuloutcom e.The W ork should notbe considered inclusive of allproper inform ation,
procedures and tests orexclusive of otherinform ation,procedures and tests thatare reasonably directed to obtaining the sam e results.In
determ ining the propriety of any specific inform ation,procedure ortest,controls professionals should apply their ow n professional
judgem entto the specific controlcircum stances presented by the particularsystem s orinform ation technology environm ent.

D isclosure
© 2006 IT G overnance Institute.A llrights reserved.N o partof this publication m ay be used,copied,reproduced,m odified,distributed,
displayed,stored in a retrievalsystem or transm itted in any form by any m eans (electronic,m echanical,photocopying,recording or
otherw ise) w ithoutthe prior w ritten authorisation of ITG I.R eproduction of selections of this publication for internaland non-
com m ercialor academ ic use only is perm itted and m ustinclude fullattribution of the m aterial’s source.N o other rightor perm ission is
granted w ith respectto this w ork.

A G uide to the ProjectM anagem entBody ofK now ledge (PM® BO


ProjectM anagem entInstitute, G ui
Kde)
— Third Edition,Project
M anagem entInstitute Inc.,2004.C opyrightand allrights reserved.M aterialfrom this publication has been reproduced w ith the
perm ission of PM I.

IT G overnance Institute/ 44
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R ol
ling M eadow s,IL 60008 U SA
Phone: +1.847.590.7491
Fax: +1.847.253.1443
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CT 4.0
Printed in the U nited States of A m erica

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ACK N O W LED G EM EN TS

AC K N O W LED G EM EN TS

From the Publisher


IT Governance Institute wishes to recognise:
T he R esearcher
M axw ell J.Shanahan,C ISA ,FC PA ,M ax Shanahan & A ssociates,A ustralia

IT G I B oard of T rustees
EverettC .Johnson,C PA ,D eloitte & Touche (retired),U SA ,InternationalPresident
A bdulH am id B in A bdullah,C ISA ,C PA ,A uditorG eneral’s O ffice,Singapore,V ice President
W illiam C .B oni,C ISM ,M otorola,U SA ,V ice President
Jean-Louis Leignel,M A G E C onseil,France,V ice President
Lucio A ugusto M olina Focazzio,C ISA ,C olom bia,V ice President
H ow ard N icholson,C ISA ,C ity ofSalisbury,A ustralia,V ice President
B entPoulsen,C ISA ,C ISM ,V P Securities Services,D enm ark,V ice President
Frank Y am ,C ISA ,C IA ,C C P,C FE,C FSA ,FFA ,FH K C S,FH K IoD ,Focus Strategic G roup,H ong K ong,V ice President
M arios D am ianides,C ISA ,C ISM ,C A ,C PA ,Ernst& Y oung LLP,U SA ,PastInternationalPresident
R obertS.R oussey,C PA ,U niversity ofSouthern C alifornia,U SA ,PastInternationalPresident
Em ilD ’A ngelo,C ISA ,C ISM ,B ank ofTokyo-M itsubishi,U SA ,Trustee
R onald Saull,C SP,G reat-W estLife and IG M Financial,C anada,Trustee
Erik G uldentops,C ISA ,C ISM ,U niversity ofA ntw erp M anagem entSchool,B elgium ,A dvisorto the B oard

T he IT G I C om m ittee
W illiam C .B oni,C ISM ,M otorola,U SA ,C hair
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Jean-Louis Leignel,M A G E C onseil,France,V ice C hair
Erik G uldentops,C ISA ,C ISM ,U niversity ofA ntw erp M anagem entSchool,B elgium
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Tony H ayes,FC PA ,Q ueensland G overnm ent,A ustralia
A nilJogani,C ISA ,FC A ,Tally Solutions Lim ited,U K
John W .LainhartIV ,C ISA ,C ISM ,IB M ,U SA
M ichaelSchirm brand,C ISA ,C ISM ,C PA ,K PM G LLP,A ustria
Eddy Schuerm ans,C ISA ,Pricew aterhouseC oopers LLP,B elgium
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M ark A dler,C ISA ,C ISM ,C IA ,C FSA ,C ISSP,A llstate Insurance C om pany,U SA
K elvin J.A rcelay,C ISM ,C ISSP,PM P,C itas G roup LLC ,U SA
M ax B lecher,V irtualA lliance,South A frica
D irk B ruyndonckx,C ISA ,C ISM ,K PM G A dvisory,B elgium
PeterD e B ruyne,C ISA ,B A N K SY S,B elgium
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Linda K ostic,C ISA ,C PA ,E*TR A D E Financial,U SA
M ario M icaleff,C PA A ,FIA ,N ationalA ustralia B ank G roup,A ustralia
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Cobit Mapping Mapping of Pmbok With Cobit 40

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