w-13 - C oB I T Ove rview I The IT Space a IT strategy b...

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CoBIT Overview I. The IT Space a. IT strategy b. Application Development c. Data and Ops Center d. Service Desk e. IT-Enabled Services II. Some Key IT standards a. III. Gardners’s View of the Models
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a. IV.Approach to Using CoBIT V. CoBIt Archtecture a. 34 information technology control objectives i. 11 planning and org ii. 6 acquisition and implementation iii. 13 delivery and support iv. 4 monitoring b. 318 detailed control objectives and audit guidelines i. 3-30 detailed control objectives per process c. Each IT process is supported by
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i. 8-10 critical success factors 1. Managements key issues to control and actions to take 2. Focuse on implementing and controlling the right processes ii. 5-7 goal indicators 1. Indicators of whether an IT process has achieved its goals 2. Focused on monitoring achievement of goals iii. 6-8 key performance indicators 1. Measures of how well an IT process is performing 2. Focused on monitoring performance to predict goal achievement VI.Maturity levels a. Level 5 (optimized) i.
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