Flashcards

COBIT 2019 - Objectives

Rosalie Dumas COBIT 2019 Foundation Foundation Inglês 6 flashcards

Flashcards do conjunto (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
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