IT Governance based on CobiT® 4.1 - A Management Guide (eBook)

Harry Boonen, Koen Brand (Autoren)

eBook Download: PDF

2007
168 Seiten
van Haren Publishing (Verlag)
978-90-8753-195-9 (ISBN)

Infos

This IT Governance Management Guide is the result of a project that involved many experts from all over the world. It started out as a compact reference to one framework, but it grew into an original document on IT Governance. It provides readers with 2 benefits . First, it is a quick-reference guide to IT governance for those who are not acquainted with this field. Second, it is a high-level introduction to ISACA's open standard COBIT 4.1 that will encourage further study. This guide follows the process structure of COBIT 4.1, in addition it supplies new information to the structure. This guide is aimed at business and IT (service) managers, consultants, auditors and anyone interested in learning more about the possible application of IT governance standards in the IT management domain. In addition, it provides students in IT and Business Administration with a compact reference to COBIT 4.1. By this book is a separate file (free, via internet) available: • All images in the book, in Powerpoint format. Click on the button Training Material by the book on our website.

---

For trainers free additional material of this book is available. This can be found under the "Training Material" tab. Log in with your trainer account to access the material. This IT Governance Management Guide is the result of a project that involved many experts from all over the world. It started out as a compact reference to one framework, but it grew into an original document on IT Governance. It provides readers with 2 benefits . First, it is a quick-reference guide to IT governance for those who are not acquainted with this field. Second, it is a high-level introduction to ISACA's open standard COBIT 4.1 that will encourage further study. This guide follows the process structure of COBIT 4.1, in addition it supplies new information to the structure. This guide is aimed at business and IT (service) managers, consultants, auditors and anyone interested in learning more about the possible application of IT governance standards in the IT management domain. In addition, it provides students in IT and Business Administration with a compact reference to COBIT 4.1.

Inhalt

Acknowledgements 6
Foreword 12
CHAPTER 1 Introduction to IT Governance & COBIT
1.1 Introduction 14
1.2 Context 15
1.3 Sources for IT Governance 18
CHAPTER 2 COBIT Background and Objectives 36
2.1 COBIT Target Groups 36
2.2 COBIT Structure 38
2.3 COBIT as an IT Governance Framework 49
CHAPTER 3 COBIT and Related IT Governance Publications 56
3.1 COBIT 4.1 58
3.2 COBIT Control Practices: Guidance to Achieve Control Objectives for Successful IT Governance, 2nd Edition 60
3.3 IT Assurance Guide 61
3.4 IT Assurance Framework 63
3.5 IT Control Objectives for Sarbanes-Oxley 2nd edition 64
3.6 IT Control Objectives for Basel II 64
3.7 IT Governance Implementation Guide Using COBIT® and Val IT™, 2nd edition 65
3.8 COBIT Quickstart™ 2nd Edition 66
3.9 COBIT Online 66
3.10 COBIT Security Baseline: An Information Security Survival Kit, 2nd Edition 67
3.11 COBIT Mappings 68
3.12 COBIT Foundation Course™ and Exam 70
3.13 Board Briefing on IT Governance 2nd Edition 70
3.14 Information Security Governance: Guidance to Board of Directors and Executive Management 2nd Edition 71
3.15 Val IT, A new framework and supporting publications addressing the governance of IT-enabled business investments 71
3.16 COBIT in Academia 72
3.17 IT Governance Domain Practices and Competencies Series 73
CHAPTER 4 COBIT Process Descriptions 76
4.1 Introduction 76
4.2 PO Plan and Organize 77
4.3 AI Acquire and Implement 97
4.4 DS Deliver and Support 111
4.5 ME Monitor and Evaluate 137
CHAPTER 5 IT Governance Implementation 146
5.1 Implementation Strategy 146
5.2 Available tools 147
APPENDIX 1 Terminology / Acronyms 150
APPENDIX 2 Sources 154
A2.1 Literary sources 154
A2.2 COBIT sources 155
A2.3 Web sources 156
Index 158

Produkt-Details

• Erscheint lt. Verlag: 28.12.2007
• Reihe/Serie: ITSM Library
• Verlagsort: Zaltbommel
• Sprache: englisch
• Themenwelt: Mathematik / Informatik ► Informatik ► Programmiersprachen / -werkzeuge
• Themenwelt: Informatik ► Weitere Themen ► Hardware
• Themenwelt: Sozialwissenschaften ► Pädagogik
• ISBN-10: 90-8753-195-8 / 9087531958
• ISBN-13: 978-90-8753-195-9 / 9789087531959