GOH YI HAN .
Mind Map by , created about 1 year ago

Mind Map on COBIT 5, created by GOH YI HAN . on 10/29/2018.

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GOH YI HAN .
Created by GOH YI HAN . about 1 year ago
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COBIT 5
1 5 Principles (S E I E S)
1.1 Covering The Enterprise End-To- End
1.1.1 Coverage of all corporate processes and functions that relate to information flow and technologies (NOT focus only on the IT function!!!)
1.1.2 Integrates governance of enterprise IT into enterprise governance
1.2 Applying A Single Integrated Framework
1.2.1 Align with latest other standards and frameworks
1.2.1.1 A single set of standards to be used across the business
1.3 Enabling A Holistic Approach
1.3.1 Enables: Factors that, individually and collectively, influence whether something will work
1.3.1.1 Culture, ethics and behaviour
1.3.1.2 Information
1.3.1.3 People, skills and competencies
1.3.1.4 Principles, policies and frameworks
1.3.1.5 Organisational structures
1.3.1.6 Processes (refer next mind map)
1.3.1.7 Services, infrastructure and applications
1.3.1.8 All enables are interconnected
1.4 Separating Governance from Management
1.4.1 Governance (EDM)
1.4.1.1 Evaluate
1.4.1.2 Direct
1.4.1.3 Monitor
1.4.2 Management (PBRM)
1.4.2.1 Plan
1.4.2.2 Build
1.4.2.3 Run
1.4.2.4 Monitor
1.5 Meeting Stakeholder Needs
1.5.1 create value for stakeholders
1.5.1.1 Conflicting Stakeholder Needs
1.5.1.1.1 Who receives the benefits?
1.5.1.1.2 Who bears the risk?
1.5.1.1.3 Enterprise Goals
1.5.1.1.3.1 IT-related Goals
1.5.1.1.3.1.1 Enabler Goals