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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