Brand / Boonen IT Governance based on CobiT® 4.1 - A Management Guide

1. Auflage 2007
ISBN: 978-90-8753-195-9
Verlag: Van Haren Publishing
Format: PDF
Kopierschutz: Adobe DRM (»Systemvoraussetzungen)

E-Book, Englisch, 168 Seiten

Reihe: ITSM Library

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.

Autoren/Hrsg.

Brand, Koen

Boonen, Harry

Inhaltsverzeichnis

1;Acknowledgements;6
2;Foreword;12
3;CHAPTER 1 Introduction to IT Governance & COBIT;14
3.1;1.1 Introduction;14
3.2;1.2 Context;15
3.3;1.3 Sources for IT Governance;18
4;CHAPTER 2 COBIT Background and Objectives;36
4.1;2.1 COBIT Target Groups;36
4.2;2.2 COBIT Structure;38
4.3;2.3 COBIT as an IT Governance Framework;49
5;CHAPTER 3 COBIT and Related IT Governance Publications;56
5.1;3.1 COBIT 4.1;58
5.2;3.2 COBIT Control Practices: Guidance to Achieve Control Objectives for Successful IT Governance, 2nd Edition;60
5.3;3.3 IT Assurance Guide;61
5.4;3.4 IT Assurance Framework;63
5.5;3.5 IT Control Objectives for Sarbanes-Oxley 2nd edition;64
5.6;3.6 IT Control Objectives for Basel II;64
5.7;3.7 IT Governance Implementation Guide Using COBIT® and Val IT™, 2nd edition;65
5.8;3.8 COBIT Quickstart™ 2nd Edition;66
5.9;3.9 COBIT Online;66
5.10;3.10 COBIT Security Baseline: An Information Security Survival Kit, 2nd Edition;67
5.11;3.11 COBIT Mappings;68
5.12;3.12 COBIT Foundation Course™ and Exam;70
5.13;3.13 Board Briefing on IT Governance 2nd Edition;70
5.14;3.14 Information Security Governance: Guidance to Board of Directors and Executive Management 2nd Edition;71
5.15;3.15 Val IT, A new framework and supporting publications addressing the governance of IT-enabled business investments;71
5.16;3.16 COBIT in Academia;72
5.17;3.17 IT Governance Domain Practices and Competencies Series;73
6;CHAPTER 4 COBIT Process Descriptions;76
6.1;4.1 Introduction;76
6.2;4.2 PO Plan and Organize;77
6.3;4.3 AI Acquire and Implement;97
6.4;4.4 DS Deliver and Support;111
6.5;4.5 ME Monitor and Evaluate;137
7;CHAPTER 5 IT Governance Implementation;146
7.1;5.1 Implementation Strategy;146
7.2;5.2 Available tools;147
8;APPENDIX 1 Terminology / Acronyms;150
9;APPENDIX 2 Sources;154
9.1;A2.1 Literary sources;154
9.2;A2.2 COBIT sources;155
9.3;A2.3 Web sources;156
10;Index;158