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Over the years, best-practice frameworks have been developed and promoted to assist in the process of understanding, designing and implementing enterprise governance of IT (EGIT). COBIT 2019 builds on and integrates more than 25 years of development in this field, not only incorporating new insights from science, but also operationalizing these insights as practice. COBIT 2019 Framework: Introduction and Methodology updates COBIT principles while laying out the structure of the overall framework. New concepts are introduced and terminology is explained the COBIT Core Model and its 40 governance and management objectives provide the platform for establishing your governance program The performance management system is updated and allows the flexibility to use maturity measurements as well as capability measurements Introductions to design factors and focus areas offer additional practical guidance on flexible adoption of COBIT 2019, whether for specific projects or full implementation From its foundation in the IT audit community, COBIT has developed into a broader and more comprehensive information and technology (I&T) governance and management framework and continues to establish itself as a generally accepted framework for I&T governance. COBIT is a framework for the governance and management of enterprise information and technology, aimed at the whole enterprise. Enterprise I&T means all the technology and information processing the enterprise puts in place to achieve its goals, regardless of where this happens in the enterprise.

COBIT 5 is the overarching business and management framework for governance and management of enterprise IT. This volume documents the five principles of COBIT 5 and defines the 7 supporting enablers that form the framework.COBIT 5 is the only business framework for the governance and management of enterprise IT. This evolutionary version incorporates the latest thinking in enterprise governance and management techniques, and provides globally accepted principles, analytical tools and models to help increase the trust in, and value from, information systems. COBIT 5 builds and expands on COBIT 4.1 by integrating other major frameworks, standards and resources, including:ISACA's Val IT and Risk ITInformation Technology Infrastructure Library (ITIL)Related standards from the International Organization for Standardization (ISO)COBIT 5 helps enterprises of all sizes:Maintain high-quality information to support business decisionsAchieve strategic goals and realize business benefits through the effective and innovative use of ITAchieve operational excellence through reliable, efficient application of technologyMaintain IT-related risk at an acceptable levelOptimize the cost of IT services and technologySupport compliance with relevant laws, regulations, contractual agreements and policies

For more than two decades, the COBIT governance framework for enterprise information and technology (I&T) has been helping enterprises derive more value from I&T assets. COBIT 2019, the latest iteration of this world-renowned framework, builds on this legacy. COBIT 2019 not only updates and adds new information, but also offers more practical guidance for tailoring and implementing a right-sized governance program suited to the unique needs of your enterprise. COBIT 2019 Design Guide: Designing an Information and Technology Governance Solution is a breakthrough publication for the COBIT framework. Since there is no such thing as a one-size-fits-all governance system for enterprise I&T, every organization must uniquely tailor its governance system in order to maximize value out of its uses of I&T. The COBIT 2019 Design Guide provides a blueprint for enterprises through the use of design factors. If you are a direct stakeholder in governance over enterprise I&T, COBIT 2019 Design Guide and its insights can help you to create a governance program that generates tremendous value from information and technology, wherever these valuable assets may be located within your organization.

Over the years, best-practice frameworks have been developed and promoted to assist in the process of understanding, designing and implementing enterprise governance of IT (EGIT). COBIT 2019 builds on and integrates more than 25 years of development in this field, not only incorporating new insights from science, but also operationalizing these insights as practice. COBIT 2019 Framework: Introduction and Methodology updates COBIT principles while laying out the structure of the overall framework. New concepts are introduced and terminology is explained the COBIT Core Model and its 40 governance and management objectives provide the platform for establishing your governance program The performance management system is updated and allows the flexibility to use maturity measurements as well as capability measurements Introductions to design factors and focus areas offer additional practical guidance on flexible adoption of COBIT 2019, whether for specific projects or full implementation From its foundation in the IT audit community, COBIT has developed into a broader and more comprehensive information and technology (I&T) governance and management framework and continues to establish itself as a generally accepted framework for I&T governance. COBIT is a framework for the governance and management of enterprise information and technology, aimed at the whole enterprise. Enterprise I&T means all the technology and information processing the enterprise puts in place to achieve its goals, regardless of where this happens in the enterprise.

In this age of digital transformation, enterprises are more dependent than ever on information and technology (I&T) assets to drive innovation, growth and sustainability. As a result, enterprise governance of information and technology (EGIT) has taken on more importance, guiding strategic decisions from boards of directors, through executive leadership, to business and IT managers. For more than twenty years, the globally recognized COBIT governance framework for I&T has guided enterprises in creating more value from these important assets.COBIT 2019 is the latest iteration of the COBIT framework, and it contains revised and new information as well as enhanced guidance for designing and implementing a right-sized governance program for your enterprise. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution picks up where the COBIT 2019 Design Guide ended you have designed a customized governance system for your enterprise, now how do you effectively implement it? This publication is not intended to be a prescriptive approach or the complete solution, but rather a guide to avoid pitfalls, leverage the latest good practices, and assist in the creation of successful governance and management outcomes over time. To an important extent, it works in conjunction with the COBIT 2019 Design Guide, which helps every enterprise to identify and apply its own specific plan or road map.

COBIT is a framework for the governance and management of enterprise information and technology, aimed at the whole enterprise. Enterprise I&T means all the technology and information processing the enterprise puts in place to achieve its goals, regardless of where this happens in the enterprise. In other words, enterprise I&T is not limited to the IT department of an organization, but certainly includes it. This publication, COBIT 2019 Framework: Governance and Management Objectives, contains a detailed description of the COBIT Core Model and its 40 governance and management objectives. A description of each objective, its purpose, and its connection with enterprise and alignment goals along with sample metrics are provided. For each objective, the process, practices, activities, and related guidance to other standards and frameworks are also provided. COBIT defines the components to build and sustain a governance system: processes, organizational structures, policies and procedures, information flows, culture and behaviors, skills, and infrastructure. This publication also includes detailed information about each of the components relevant to each governance and management objective.

In this age of digital transformation, enterprises are more dependent than ever on information and technology (I&T) assets to drive innovation, growth and sustainability. As a result, enterprise governance of information and technology (EGIT) has taken on more importance, guiding strategic decisions from boards of directors, through executive leadership, to business and IT managers. For more than twenty years, the globally recognized COBIT governance framework for I&T has guided enterprises in creating more value from these important assets.COBIT 2019 is the latest iteration of the COBIT framework, and it contains revised and new information as well as enhanced guidance for designing and implementing a right-sized governance program for your enterprise. COBIT 2019 Implementation Guide: Implementing and Optimizing an Information and Technology Governance Solution picks up where the COBIT 2019 Design Guide ended you have designed a customized governance system for your enterprise, now how do you effectively implement it? This publication is not intended to be a prescriptive approach or the complete solution, but rather a guide to avoid pitfalls, leverage the latest good practices, and assist in the creation of successful governance and management outcomes over time. To an important extent, it works in conjunction with the COBIT 2019 Design Guide, which helps every enterprise to identify and apply its own specific plan or road map.

Practical guidance on COBIT®5 implementation COBIT®5 (Control Objectives for Information and related Technology) is the latest release of the popular framework for the governance of enterprise IT. It links controls, technical issues and business risks, enabling managers to manage the risks associated with business goals. Covers all key concepts of COBIT®5 Written for IT service managers, consultants and other practitioners in IT governance, risk and compliance, this practical book discusses all the key concepts of COBIT®5, and explains how to direct the governance of enterprise IT (GEIT) using the COBIT®5 framework. The book also covers the main frameworks and standards supporting GEIT, discusses the ideas of enterprise and governance, and shows the path from corporate governance to the governance of enterprise IT. Drawing on more than 30 years of experience in the IT sector, the author explains crucial concepts, including: the key elements of COBIT®5, the 5 principles, 7 enablers and the goals cascade the structure of the 37 COBIT®5 processes the implementation of GEIT using COBIT®5 and an implementation lifecycle the COBIT®5 Process Assessment Model (PAM) - the approach to process assessment of COBIT®5 processes based on International Standard ISO/IEC 15504. Prepare for the COBIT®5 Foundation exam For those studying for the COBIT®5 qualifications, Governance of Enterprise IT based on COBIT®5 covers all the material needed for the COBIT®5 Foundation course, making it invaluable to anyone planning to take the exam. Read this book and get to grips with COBIT®5 today. About the author Geoff Harmer is the Director of Maat Consulting Ltd, an independent provider of education and consultancy on best practices for IT governance and IT service management. He regularly presents a wide range of courses that include certification exams - COBIT®, CGEIT, ISO20000 and ITIL®. He has been an Associate Lecturer in Technology with the UK's Open University since 1999.

Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a strong governance, risk, and compliance IT systems process. Written by Robert Moeller, an authority in auditing and IT governance Practical, no-nonsense framework for identifying, planning, delivering, and supporting IT services to your business Helps you identify current strengths and weaknesses of your enterprise IT governance processes Explores how to introduce effective IT governance principles with other enterprise GRC initiatives Other titles by Robert Moeller: IT Audit, Control, and Security and Brink's Modern Internal Auditing: A Common Body of Knowledge There is strong pressure on corporations to have a good understanding of their IT systems and the controls that need to be in place to avoid such things as fraud and security violations. Executive's Guide to IT Governance gives you the tools you need to improve systems processes through IT service management, COBIT, and ITIL.

Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executive's Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a strong governance, risk, and compliance IT systems process. Written by Robert Moeller, an authority in auditing and IT governance Practical, no-nonsense framework for identifying, planning, delivering, and supporting IT services to your business Helps you identify current strengths and weaknesses of your enterprise IT governance processes Explores how to introduce effective IT governance principles with other enterprise GRC initiatives Other titles by Robert Moeller: IT Audit, Control, and Security and Brink's Modern Internal Auditing: A Common Body of Knowledge There is strong pressure on corporations to have a good understanding of their IT systems and the controls that need to be in place to avoid such things as fraud and security violations. Executive's Guide to IT Governance gives you the tools you need to improve systems processes through IT service management, COBIT, and ITIL.

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit.Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the resultsDiscusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of eachCovers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIECIncludes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit.Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the resultsDiscusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of eachCovers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIECIncludes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM