Metodologia Cobit

COBIT 5 Introduction
28 February 2012

COBIT 5 Executive Summary

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Information!
• Information is a key resource for all enterprises. • Information is created, used, retained, disclosed and destroyed. • Technology plays a key role in these actions. • Technology is becoming pervasive in all aspects of business and personal life. What benefitsdoes information and technology bring to enterprises?
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Enterprise Benefits
Enterprises and their executives strive to: • Maintain quality information to support business decisions. • Generate business value from IT-enabled investments, i.e., achieve strategic goals and realise business benefits through effective and innovative use of IT. • Achieve operationalexcellence through reliable and efficient application of technology. • Maintain IT-related risk at an acceptable level. • Optimise the cost of IT services and technology.

How can these benefits be realised to create enterprise stakeholder value?
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Stakeholder Value
• Delivering enterprise stakeholder value requires good governance and management ofinformation and technology (IT) assets. • Enterprise boards, executives and management have to embrace IT like any other significant part of the business. • External legal, regulatory and contractual compliance requirements related to enterprise use of information and technology are increasing, threatening value if breached. • COBIT 5 provides a comprehensive framework that assists enterprises toachieve their goals and deliver value through effective governance and management of enterprise IT.
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The COBIT 5 Framework
• Simply stated, COBIT 5 helps enterprises to create optimal value from IT by maintaining a balance between realising benefits and optimising risk levels and resource use. • COBIT 5 enables information and related technology to be governedand managed in a holistic manner for the whole enterprise, taking in the full end-to-end business and functional areas of responsibility, considering the IT-related interests of internal and external stakeholders. • The COBIT 5 principles and enablers are generic and useful for enterprises of all sizes, whether commercial, not-for -profit or in the public sector.
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COBIT 5 Principles

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COBIT 5 Enablers

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Governance and Management
• Governance ensures that enterprise objectives are achieved by evaluating stakeholder needs, conditions and options; setting direction through prioritisation and decision making; and monitoring performance, compliance andprogress against agreed direction and objectives (EDM) • Management plans, builds, runs and monitors activities in alignment with the direction set by the governance body to achieve the enterprise objectives (PBRM)

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In summary ….
COBIT 5 brings together the five principles that allow the enterprise to build an effective governance and managementframework based on a holistic set of seven enablers that optimises information and technology investment and use for the benefit of stakeholders.

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COBIT 5

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COBIT: Now one complete business framework for the Governance of Enterprise IT (GEIT)

Governance of Enterprise IT

Evolution of scope

ITGovernance Management Control Risk IT Audit
COBIT1 COBIT2 COBIT3
(2009)

Val IT 2.0
(2008)

COBIT4.0/4.1 COBIT 5

1996

1998

2000

2005/7

2012

An business framework from ISACA, at www.isaca.org/cobit

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COBIT 5 Framework
COBIT 5 Framework: • The main, overarching COBIT 5 product. • Contains the executive summary and the full...