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Governance of enterprise IT based on COBIT 5 : a management guide /
This book offers practical guidance on implementing COBIT 5 (Control Objectives for Information and Related Technology), a framework for the governance of enterprise IT. COBIT 5 links controls, technical issues and business risks, enabling managers to manage the risks associated with business goals....
| Clasificación: | Libro Electrónico |
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| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Ely, Cambridgeshire, U.K. :
IT Governance Pub.,
2013.
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| Temas: | |
| Acceso en línea: | Texto completo |
Tabla de Contenidos:
- Introduction; Chapter 1: Governance; Enterprise and Governance; Emergence of Governance Codes; When did IT Governance emerge?; Chapter 2: Key Frameworks and Standards SupportingGovernance of Enterprise IT; IT Governance; ISO/IEC 38500: 2008 Corporate Governance of Information Technology; IT Service Management; IT Infrastructure Library (ITIL) 2011 Edition; ISO/IEC 20000: 2011 Information technology servicemanagement system; Project Management; PRINCE2 2009 Edition; PMBOK ®; Risk Management; Value Delivery; Information Security; Enterprise Architecture (EA); Quality.
- Maturity AssessmentCMM ®; CMMI ®; ISO15504 Process Capability Model; Internal Controls; COSO; Sarbanes-Oxley Act; Basel III Framework ; Cultural Change Enablement; Semiotic Framework; Business Continuity Management; Chapter 3: COBIT
- From IT Audit to GEIT; Chapter 4: Overview of COBIT 5
- Governance of Enterprise IT; Why COBIT 5 was developed; What COBIT 5 addresses; Key Ideas of COBIT 5; The Five Principles; COBIT 5 Goals Cascade; Chapter 5: The Seven Enablers of COBIT 5; Enabler Dimension; Enabler Performance Management; Enablers 1
- 7; Chapter 6: Domains and Processes.
- An Example of a Governance ProcessAn Example of a Management Process; Chapter 7: Implementation of GEIT with COBIT 5; Understanding the Enterprise; Factors for successful implementation; Lifecycle Approach to Implementation; Chapter 8: Cobit 5 Process Assessment Model (PAM); COBIT 5 Process Assessment Model; How assessment is conducted; Advantages of the Process Assessment Model (PAM) scheme; Chapter 9: COBIT 5 Resources; Documentation; Training and Certification; Appendix A: COBIT 5 Processes and OtherFrameworks and Standards Used ; Appendix B: COBIT 5: Process Reference Model.
- Appendix C: COBIT 5 Goals CascadeIndex; ITG Resources; Other Websites; Toolkits; Training Services; Professional Services and Consultancy; Publishing Services; Newsletter.