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by Geoff Harmer
Governance of Enterprise IT based on COBIT®5
Cover
Title
Copyright
About the Author
Acknowledgements
Contents
Introduction
Chapter 1: Governance
Enterprise and Governance
Emergence of Governance Codes
When did IT Governance emerge?
Chapter 2: Key Frameworks and Standards Supporting Governance of Enterprise IT
IT Governance
ISO/IEC 38500: 2008 Corporate Governance of Information Technology
IT Service Management
IT Infrastructure Library (ITIL) 2011 Edition
ISO/IEC 20000: 2011 Information technology service management system
Project Management
PRINCE2 2009 Edition
PMBOK®
Risk Management
Value Delivery
Information Security
Enterprise Architecture (EA)
Quality
Maturity Assessment
CMM®
CMMI®
ISO15504 Process Capability Model
Internal Controls
COSO
Sarbanes-Oxley Act
Basel III Framework
Cultural Change Enablement
Semiotic Framework
Business Continuity Management
Chapter 3: COBIT – From IT Audit to GEIT
Chapter 4: Overview of COBIT 5 – Governance of Enterprise IT
Why COBIT 5 was developed
What COBIT 5 addresses
Key Ideas of COBIT 5
The Five Principles
COBIT 5 Goals Cascade
Chapter 5: The Seven Enablers of COBIT 5
Enabler Dimension
Enabler Performance Management
Enablers 1 - 7
Chapter 6: Domains and Processes
An Example of a Governance Process
An Example of a Management Process
Chapter 7: Implementation of GEIT with COBIT 5
Understanding the Enterprise
Factors for successful implementation
Lifecycle Approach to Implementation
Chapter 8: COBIT 5 Process Assessment Model (PAM)
COBIT 5 Process Assessment Model
How assessment is conducted
Advantages of the Process Assessment Model (PAM) scheme
Chapter 9: COBIT 5 Resources
Documentation
Training and Certification
Appendix A: COBIT 5 Processes and Other Frameworks and Standards Used
Appendix B: COBIT 5: Process Reference Model
Appendix C: COBIT 5 Goals Cascade
Index
ITG Resources
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Copyright
Governance of Enterprise
IT based on COBIT®5
A management guide
GEOFF HARMER
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