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COBIT 2019 - Objectives
Karten in diesem Stapel (6)
- 1EDM 01 Ensured Governance Framework setting and maintenanceCONSISTENT approach, integrated and ALIGNED with enterprise governance strategies and objectives
I&T processes are OVERSEEN EFFECTIVELY and transparently
Compliance is confirmed
Governance requirements for BOARD MEMBERS are met - 2EDM 02 Ensured Benefits DeliverySecure OPTIMAL VALUE from I&T-enabled initiatives, services and assets
COST EFFECTIVE delivery of solutions and services
Reliable and accurate picture of COSTS and BENEFITS to support business needs effectively - 3EDM 03 Ensured Risk OptimizationEnsured that I&T related risks do not exceed enterprise appetite/tolerance
IMPACT of risk is identified and managed
Potential for compliance FAILURE IS MINIMIZED - 4EDM 04 Ensured Risk OptimizationResource needs of the enterprise are met in the OPTIMAL manner
I&T COSTS ARE OPTIMIZED
INCREASED LIKELIHOOD of benefits realization - 5EDM 05 Ensured Stakeholder EngagementEnsured that stakeholders are SUPPORTIVE of the strategy and road map
COMMUNICATION to stakeholders is effective and timely
Basis for REPORTING is established to increase performance - 6—
Informationen
- Beschreibung
- Set of flashcards to study for the COBIT 2019 Foundation exam.
- Erstellt von
- Rosalie Dumas · Mai 2020
- Aktualisiert
- 27 Mai 2020
- Aufrufe
- 70
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