Transcript IT Governance Using CoBIT and Val IT Presentation

The explanation of the COBIT®
framework in this PowerPoint
presentation is designed for use by
professors whose classes cover
topics such as:
•Information systems management
•Information security management
•Auditing
•Information systems auditing
•Accounting information systems
SAMPLE
8 slides of 35 slide deck
IT Governance Using COBIT® and
Val IT™: Presentation, 2nd Edition
 2007 IT Governance Institute. All rights reserved. www.itgi.org
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Disclaimer
The IT Governance InstituteTM (ITGITM) and the author of IT
Governance Using COBIT® and Val IT TM: Presentation, 2nd Edition,
have designed the publication primarily as an educational resource
for educators. ITGI, ISACA® and the authors make no claim that use of
this product will assure a successful outcome. The publication should
not be considered inclusive of all proper procedures and tests or
exclusive of other procedures and tests that are reasonably directed
to obtaining the same results. In determining the propriety of any
specific procedure or test, controls professionals should apply their
own professional judgement to the specific control circumstances
presented by the particular systems or IT environment. Note this
publication is an update of COBIT in Academia: COBIT Presentation
Package.
 2007 IT Governance Institute. All rights reserved. www.itgi.org
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Disclosure
 2007 IT Governance Institute. All rights reserved. This
publication is intended solely for academic use and shall not be
used in any other manner (including for any commercial purpose).
Reproductions of selections of this publication are permitted
solely for the use described above and must include the following
copyright notice and acknowledgement: ‘Copyright © 2007 IT
Governance Institute. All rights reserved. Reprinted by
permission.’ IT Governance Using COBIT® and Val IT™:
Presentation, 2nd Edition, may not otherwise be used, copied or
reproduced, in any form by any means (electronic, mechanical,
photocopying, recording or otherwise), without the prior written
permission of ITGI. Any modification, distribution, performance,
display, transmission or storage, in any form by any means
(electronic, mechanical, photocopying, recording or otherwise) of
IT Governance Using COBIT® and Val IT™: Presentation, 2nd
Edition, is strictly prohibited. No other right or permission is
granted with respect to this work.
IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition
ISBN 978-1-60420-029-4
 2007 IT Governance Institute. All rights reserved. www.itgi.org
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Acknowledgements
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Researcher
Ed O’Donnell, University of Kansas, USA
Contributors
Roger Stephen Debreceny, Ph.D., FCPA, University of Hawaii, USA
Steven DeHaes, University of Antwerp Management School, Belgium
Erik Guldentops, CISA, CISM, University of Antwerp Management
School, Belgium
Robert Parker, CISA, CA, CMC, FCA, Canada
V. Sambamurthy, Ph.D., Michigan State University, USA
Scott Lee Summers, Ph.D., Brigham Young University, USA
John Thorp, The Thorp Network, Canada
Wim Van Grembergen, Ph.D., University of Antwerp Management
School, Belgium
Ramesh Venkataraman, Ph.D., Indiana University, USA
 2007 IT Governance Institute. All rights reserved. www.itgi.org
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The full presentation
includes...
Driving forces for IT governance and
Control Objectives for Information and
related Technology (COBIT®)
 An introduction to:

•
•

The COBIT framework
COBIT supporting materials
An explanation of where COBIT fits with
other frameworks and standards
 2007 IT Governance Institute. All rights reserved. www.itgi.org
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COBIT 4.1—The IT
Governance Framework
CCobiT
OBIT
best practices
repository for
IT Processes
IT Management Processes
IT Governance Processes
The only IT management
and control framework
that covers the end-to-end
IT life cycle
 2007 IT Governance Institute. All rights reserved. www.itgi.org
Internationally accepted good
practices
Management-oriented
Supported by tools and
training
Freely available at
www.itgi.org
Sharing knowledge and
leveraging expert volunteers
Continually evolving
Maintained by reputable notfor-profit organisation
Maps 100 percent to COSO
MORE
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How Does COBIT Link to IT
Governance?
Direction and
Resourcing
Requirements
Goals
Control
Objectives
Business
Governance
IT
Information the
business needs to
achieve its objectives
Responsibilities
Information
executives and board
need to exercise their
responsibilities
IT Governance
 2007 IT Governance Institute. All rights reserved. www.itgi.org
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COBIT
Framework
Business Objectives
Criteria
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Effectiveness
Efficiency
Confidentiality
Integrity
Availability
Compliance
Reliability
IT Resources
Monitor and
Evaluate
•
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•
Data
Application systems
Technology
Facilities
People
Deliver and
Support
 2007 IT Governance Institute. All rights reserved. www.itgi.org
Plan and
Organise
Acquire and
Implement
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