IT Governance Based on Cobit 4. 1 : A

This management guide is the result of a project that was started by the ISACANL Chapter and the itSMF-NL Chapter. The aim of this project was to develop a management instrument for IT governance issues, in such a way that it would fit current standards for CIO's and IT managers, like ITIL, common ISO quality and security standards, and the Balanced Scorecard.

Acknowledgements	p. V
Table of Contents	p. IX
Foreword	p. XI
Introduction to IT Governance & CobiT	p. 1
Introduction	p. 1
Context	p. 2
Sources for IT Governance	p. 5
COSO	p. 5
Code of Practice for Information Security Management (ISO/IEC 17799/BS7799, ISO 27000 series)	p. 7
ITIL	p. 8
ISO/IEC 20000	p. 10
CMMI / SPICE (ISO/IEC 15504)	p. 11
Common Criteria (ISO/IEC 15408)	p. 13
Quality Process models (Deming, BNQP, EFQM, ISO 9000)	p. 14
Balanced Scorecard	p. 16
AS 8015 - 2005 - Australian Standard for Corporate Governance of IT	p. 19
CobiT	p. 21
CobiT Background and Objectives	p. 23
CobiT Target Groups	p. 23
CobiT Structure	p. 25
CobiT as an IT Governance Framework	p. 36
CobiT and Related IT Governance Publications	p. 43
CobiT 4.1	p. 45
CobiT Control Practices: Guidance to Achieve Control Objectives for Successful IT Governance, 2nd Edition	p. 47
IT Assurance Guide	p. 48
IT Assurance Framework	p. 50
IT Control Objectives for Sarbanes-Oxley 2nd edition	p. 51
IT Control Objectives for Basel II	p. 51
IT Governance Implementation Guide Using CobiT and Val IT, 2nd edition	p. 52
CobiT Quickstart 2nd Edition	p. 53
CobiT Online	p. 53
CobiT Security Baseline: An Information Security Survival Kit, 2nd Edition	p. 54
CobiT Mappings	p. 55
CobiT Foundation Course and Exam	p. 57
Board Briefing on IT Governance 2nd Edition	p. 57
Information Security Governance: Guidance to Board of Directors and Executive Management 2nd Edition	p. 58
Val IT, A new framework and supporting publications addressing the governance of IT-enabled business investments	p. 58
CobiT in Academia	p. 59
IT Governance Domain Practices and Competencies Series	p. 60
CobiT Process Descriptions	p. 63
Introduction	p. 63
PO Plan and Organize	p. 64
AI Acquire and Implement	p. 84
DS Deliver and Support	p. 98
ME Monitor and Evaluate	p. 124
IT Governance Implementation	p. 133
Implementation Strategy	p. 133
Available tools	p. 134
Terminology / Acronyms	p. 137
Sources	p. 141
Literary sources	p. 141
CobiT sources	p. 142
Web sources	p. 143
Index	p. 145
Table of Contents provided by Ingram. All Rights Reserved.

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IT Governance Based on Cobit 4. 1 : A Management Guide

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