• Title: Cobit 4.1
  • Author: IT Governance Institute
  • ISBN: 9781933284729
  • Page: 221
  • Format: Spiral-bound
  • Cobit COBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements technical issues and business risks COBIT enables clear policy developme
    COBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and business risks COBIT enables clear policy development and good practice for IT control throughout organizations COBIT emphasizes regulatory compliance, helps organizations to increase the value attained from IT, enables aligCOBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and business risks COBIT enables clear policy development and good practice for IT control throughout organizations COBIT emphasizes regulatory compliance, helps organizations to increase the value attained from IT, enables alignment and simplifies implementation of the COBIT framework COBIT 4.1 refines and fine tunes the material presented in COBIT 4.0 the first major update of the COBITcore content since the release of COBIT 3rd Edition in 2000 COBIT 4.1 includes guidance for boards of directors and all levels of management It consists of four sections in a single publication The executive overview The framework The core content IT process description, control objectives, management guidelines and maturity models Appendices mappings, cross references and a glossary The core content is divided according to the 34 IT process Each process is covered in four sections of approximately one page each, combining to give a complete picture of how to control, manage and measure the process The four sections for each process, in order, are The IT process description, which summarizes process goals, metrics and practices, and presents a mapping of the process to the process domains, information criteria and IT resources The control objectives for the process Management guidelines the process inputs and outputs, a RACI Responsible, Accountable, Consulted and or Informed chart, goals and metrics The maturity model for the process A reference card is included that contains the main reference diagrams from the COBIT 4.1 publication, including the domain process overview diagram the process mapping tables business goals IT goals IT processes tables relationship among processes, goals and metrics and the COBIT products schematic.

    One Reply to “Cobit 4.1”

    1. A good but basic introduction to version 4.1 of ISACA's IT Governance framework; Control OBjectives for Information & related Technology (COBIT). This book, when combined with a number of other ISACA/ITGI publications, can help you to prepare for the COBIT 4.1 Foundation Examination. This book describes the framework, control objectives, management guidelines, and maturity models of COBIT 4.1.

    2. Kalo bahasa jawanya: cekak aos. Singkat padat langsung menuju pokok sasaran. Berisi panduan, tools, framework, untuk melakukan audit IT management terhadap suatu organisasi. Mainannya bos-bos inih bukan tukang seperti sayah

    3. On up there with the PMBOK. Seriously though this is a really good model as long as you open your mind to the idea that you don't have to do everything in there for every IT shop.

    4. Jadi Auditor IT? Cobit menyajikan guidelines yg lengkap, sesuai domain yang ada dan berjalan pada suatu perusahaan.

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