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For COBIT S Foundation Exam Governance of Enterprise IM(GEIT) ‘Governance Objective: Value Creation from Benefits Realisation + Risk Optimisation + Resourée Optimization (Goals Cascade: Stakeholder Drivers (Environment, Technology Evolution, > IT-related Goals > Enabler Goals “COBIT 5 Enterprise Goals: BSC Dimension (Financial, Customer, intemal Learning and Growin] ) > Stakeholder Needs Enterprise Goals > Internal Stakeholders Board, Gx, Business executives, Managers Internal aut users, External Stakeholders: Business Partners, Suppliers, Shareholder, Regulators/Government, External users, Customers, Standardisation organisations, External auditors, Consultants, 5 Principles of COBITS 7 Enablers of COBITS Enabler Dimensions 1. Meeting stakeholder needs 2. Pines, ples and Stakeholder 2. Covering the Enterprise end-to-end frameworks + interest / eral 3. Appling a Single integrated Framework | 2. Processes ‘Goals [Expected outcome of enabler : 3 Organisational structures | Appliaton or operation of he enabler as ‘4. Enabling a Holistic Approach (7 Enablers) 2 Seuainggnenanc fon mageen_| eter eweomovor | "iets aiin tuner ny gow -nfrmation save ard ove act olive ahd DKW 6 Servite, instar and tepirabe reste formation Knowedge— Wisdom (atue)_| Sotracee + Contertua Quality fReevn complte, Information Enabler Pepe sno compstnies | rr et on, Intrinsic quality: Aecucacy, Objectivity, Belovablity, rn ‘understandable and easy to se ee ee eee Enabler Performance | « cess ect (of erblens + Contextual and representational quality es eeenns outcomes) fieons.comgcerencveen | ttsfratineert tnt | ue ce Aowopateamountot formation concise |(Uatndeato) + Pin ‘epresentation, Consistent representation A rae ees: * Design Interpretability, Understandability, Ease of = ++ Build/Acquire/Create/implement ahah aLAteereber cot scene? | evopemte Secartyacessty quay Avoabityimetnes, | Mees fer Aoleaon of + Evaluate/Monitor es Matakana | pene Information ayers: + site cc mana ‘Good Practices '* Physical world (carrier/media), Empiric (user aE aca practice saereade + Practices interface, Syntat code/language), Semantic + Work Products lnputs/Ostout) meaning), Pragmatic (use), Social world (¢ Information for Business (COBIT 4.1) ‘contracts, law, culture) Good Policy 1Létfectiveness S.avalabilty Etfectve,Eficent, Nonintusde | 2iieney Scompilnce 2confidentiaity Rely ‘intgrsy Process Reference Model COBIT 5 Process Capability Model COBIT 4.1 Maturity Model 5 bomains: 37 Processes 5] Optimising | PAS: | Processinovation 5] Optimised Governance AS2 | Process Optimisation * Evaluate Direct Montor(e0M)- [| Predictable | PALA | Process Management | Managed and measure spr. aa2 | Process Contl Management 3 | Established | PASI | Proces Definition ¥ | Defined proces + Alig, tan & Organise (APO) ~ #432 | Process Deployment stratege 139. 2] Managed | #421 [Performance Management | 2] Repenttie bt ive Bul, Acquire & implement (0) — 92.2 | Work Product Management | tactical a0pr. T[ Performed | PALA | Process Performance (Goal) [1 | Tata RTOC * Delve, service & Support (055-9 Ttneamplete|__~ | = Performance atibute Pat [0 | Nom eaten Mani, Ete Aes + Ful achieved 059) Putative (15-50%) Pan Build tun-Monitor__| © L-Largely achieved (50-85%) _« N-Non achieved (<1) E ig i 2 2 4 5 € 7 Tou dowe Wratarethe | Wnerearewe | wneredowe | whatresisiobe | Howdowe set | oidweget | "ute * drivers? now? want to be? done? there? there? the momentum ‘mgr a Programme | innate | pres | oetnerand tor | aeate pan | Peon fs ‘Management orem and me sroramme bette | enectveness imam tom Change >| inserenaion | Crmeniate | wertve | opemeand | enitrey | gan Enablement py one ‘outcome lovers use aporoices | ® asconca! id Implement rperate fonitor and Br cece [ar | OS | eles | DEE | cera, | Mea Utecydle } COBIT S Foundation Exam by Andrey Prozorov (80na20.blogspot.com) v.1.2