Cobit 2019 Framework Introduction and Methodologypdf

FRAMEWORK
Introduction and
Methodology
Personal Copy of: Mr. Ahmed Mohamed Ezzat Abdelaziz

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®
COBIT 2019 FRAMEWORK: INTRODUCTION & METHODOLOGY
About ISACA
Nearing its 50th year,
year, ISACA® (isaca.org) is a global association helping individuals and enterprises achieve the
positive potential
potential of technology.
technology. Technology
Technology powers today’
today’ss world and ISACA equips professionals with
with the
knowledge, credentials, education and community to advance their careers and transform their organizat
organizations.
ions. ISACA
leverages the expertise of its half-million engaged professionals
professionals in information and cyber security,
security, governance,
assurance, risk and innovation, as well as its enterprise performance subsidiary,
subsidiary, CMMI ® Institute, to help advance
innovation through technology.
technology. ISACA has a presence in more than 188 countries, including more than 217 chapters
and offices in both the United States and China.
Disclaimer
ISACA has designed and created COBIT ® 2019 Framework: Introduction and Methodology (the “Work”) primarily
as an educational resource for enterprise governance of information and technology (EGIT), assurance, risk and
security professionals. ISACA makes no claim that use of any of the Work will assure a successful outcome. The
Work should not be considered inclusive of all proper information, procedures and tests or exclusive of other
information, procedures and tests that are reasonably directed to obtaining the same results. In determining the
propriety of any specific
specific information,
information, procedure or test, enterprise
enterprise governance of information
information and technology
technology
(EGIT), assurance, risk and security professionals should apply their own professional judgment to the specific
circumstances presented by the particular systems or information technology environment.
Copyright
© 2018 ISACA. All rights reserved. For usage guidelines, see www.isaca.org/COBITuse
www.isaca.org/COBITuse..
ISACA
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IN MEMORIAM: JOHN LAINHART

LAIN HART (1946-2018)
In Memoriam: John Lainhart (1946-2018)
Dedicated to John Lainhart, ISACA Board chair 1984-1985. John was instrumental in the creation of the COBIT ®
framework and most recently served as chair of the working group for COBIT® 2019, which culminated in the
creation of this work. Over his four decades with ISACA, John was involved in numerous aspects of the association
as well as holding ISACA’s CISA, CRISC, CISM and CGEIT certifications. John leaves behind a remarkable
personal and professional
professional legacy,
legacy, and his efforts significantly
significantly impacted
impacted ISACA.
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COBIT® 2019 FRAMEWORK: INTRODUCTION & METHODOLOGY
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ACKNOWLEDGMENTS
Acknowledgments
ISACA wishes to recognize:
COBIT Working Group (2017-

(2017-2018)
2018)
John Lainhart, Chair, CISA, CRISC, CISM, CGEIT, CIPP/G, CIPP/US, Grant Thornton, USA
Matt Conboy, Cigna, USA
Ron Saull, CGEIT, CSP, Great-West Lifeco & IGM Financial (retired), Canada
Development Team
Steven De Haes, Ph.D.,
Ph. D., Antwerp Management School, University of Antwerp, Belgium
Matthias Goorden, PwC, Belgium
Stefanie Grijp, PwC, Belgium
Bart Peeters, PwC, Belgium
Geert Poels, Ph.D., Ghent University,
University, Belgium
Dirk Steuperaert, CISA, CRISC, CGEIT, IT In Balance, Belgium
Expert Reviewers
Sarah Ahmad Abedin, CISA, CRISC, CGEIT, Grant Thornton LLP, USA
Floris Ampe, CISA, CRISC, CGEIT, CIA, ISO27000, PRINCE2, TOGAF, PwC, Belgium
Elisabeth Antonssen,
Antonssen, Nordea Bank, Sweden
Krzystof Baczkiewicz, CHAMP, CITAM, CSAM, Transpectit, Poland
Christopher M. Ballister, CRISC, CISM, CGEIT, Grant Thornton, USA
Gary Bannister, CGEIT,
CGEIT, CGMA, FCMA, Austria
Graciela Braga, CGEIT, Auditor and Advisor, Argentina
Ricardo Bria, CISA, CRISC, CGEIT, COTO CICSA, Argentina
Sushil Chatterji, CGEIT, Edutech Enterprises, Singapore
Peter T. Davis, CISA, CISM, CGEIT, COBIT 5 Assessor, CISSP, CMA, CPA, PMI-RMP, PMP,
Peter Davis+Associates, Canada
James Doss, CISM, CGEIT
CGEIT,, EMCCA, PMPPMP,, SSGB, TOGAF 9, ITvalueQuickStart.com, USA
Yalcin Gerek, CISA, CRISC, CGEIT, ITIL Expert, Prince2, ISO 20000LI, ISO27001LA, TAC AS., Turkey
James L. Golden, Golden Consulting Associates,
Associates, USA
J. Winston Hayden, CISA, CISM, CRISC, CGEIT,
CGEIT, South Africa
Jimmy Heschl, CISA, CISM, CGEIT
CGEIT,, Red Bull, Austria
Jorge Hidalgo, CISA, CISM, CGEIT
CGEIT,, Chile
John Jasinski, CISA, CRISC, CISM, CGEIT, COBIT 5 Assessor, CSM, CSPO, IT4IT-F, ITIL Expert, Lean IT-F,
MOF, SSBB, TOGAF-F, USA
Joanna Karczewska, CISA, Poland
Glenn Keaveny, CEH, CISSP, Grant Thornton, USA
Eddy Khoo S. K., CGEIT, Kuala Lumpur, Malaysia
Joao Souza Neto, CRISC, CGEIT
CGEIT,, Universidade Católica de Brasília, Brazil
Tracey
Trace y O’Brien, CISA, CISM, CGEIT, IBM Corp (retired), USA
Zachy Olorunojowon, CISA, CGEIT, PMP, BC Ministry of Health, Victoria, BC Canada
Opeyemi Onifade, CISA, CISM, CGEIT, BRMP, CISSP, ISO 27001LA, M.IoD, Afenoid Enterprise Limited, Nigeria
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Acknowledgments (cont.)
Expert Reviewers
Peter Tessin, CISA, CRISC, CISM, CGEIT, Discover, USA
Mark Thomas, CRISC, CGEIT, Escoute, USA
John Thorp, CMC, ISP, ITCP, The Thorp Network, Canada
Greet Volders, CGEIT, COBIT Assessor, Voquals N.V., Belgium
Markus Walter, CISA, CISM, CISSP, ITIL, PMP, TOGAF, PwC Singapore/Switzerland
David M. Williams, CISA, CAMS, Westpac, New Zealand
Greg Witte,
Witte, CISM, G2 Inc., USA
ISACA Board of Directors

Rob Clyde, CISM, Clyde Consulting LLC, USA, Chair
Brennan Baybeck, CISA, CRISC, CISM, CISSP
CISSP,, Oracle Corporation, USA, Vice-Chair
Tracey
Tracey Dedrick, Former Chief Risk Officer with Hudson City Bancorp, USA
Leonard Ong, CISA, CRISC, CISM, CGEIT, COBIT 5 Implementer and Assessor, CFE, CIPM, CIPT, CISSP,
CITBCM, CPP, CSSLP, GCFA, GCIA, GCIH, GSNA, ISSMP-ISSAP, PMP, Merck & Co., Inc., Singapore
R.V. Raghu, CISA, CRISC, Versatilist Consulting India Pvt. Ltd., India
Gabriela Reynaga, CISA, CRISC, COBIT 5 Foundation, GRCP,
GRCP, Holistics GRC, Mexico
Gregory Touhill, CISM, CISSP, Cyxtera Federal Group, USA
Ted Wolff, CISA, Vanguard, Inc., USA
Tichaona
Tichaona Zororo, CISA, CRISC, CISM, CGEIT, COBIT 5 Assessor, CIA, CRMA, EGIT | Enterprise Governance
of IT, South Africa
Theresa Grafenstine, CISA, CRISC, CGEIT, CGAP, CGMA, CIA, CISSP, CPA, Deloitte & Touche LLP, USA,
ISACA Board Chair, 2017-2018
Chris K. Dimitriadis, Ph.D., CISA, CRISC, CISM, INTRALOT,
INTRALOT, Greece, ISACA Board Chair, 2015-2017
Matt Loeb, CGEIT, CAE, FASAE, Chief Executive Officer, ISACA, USA
Robert E Stroud (1965-2018), CRISC, CGEIT
CGEIT,, XebiaLabs, Inc., USA, ISACA Board Chair, 2014-2015
ISACA is deeply
deeply saddened by the passing of
of Robert E Stroud
Stroud in September 2018.
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TABLE OF CONTENTS
TABLE OF CONTENTS
List of Figures ...................................................................................................................................................9
Chapter 1. Introduction ..........................................................................................................................11

1.1 Enterprise Governance
Governance of Information and Technology
Technology ................................................................................11
................................................................................11
1.2 Benefits of Information and Technology
Technology Governance
Governance ...................................................................................11
...................................................................................11
1.3 COBIT as anan I&T Governance
Governance Framework...................................................................................................12
1.3.1 What Is COBIT and What Is It Not? .....................................................................................................13
1.4 Structure of This Publication.... ...................................................................................................................14
Chapter 2. Intended Audience ........................................................................................................15

2.1 Governance Stakeholders ............................................................................................................................15
Chapter 3. COBIT Principles .............................................................................................................17

3.1 Introduction ................................................................................................................................................17
3.2 Six Principles for a Governance
Governance System.......................................................................................................17
System.......................................................................................................17
3.3 Three Principles for a Governance
Governance Framework.............................................................................................18
3.4 COBIT ® 2019..............................................................................................................................................18
Chapter 4. Basic Concepts: Governance System and Components .........19

4.1 COBIT Overview
Overview ........................................................................................................................................19
4.2 Governance and Management
Management Objectives...........................................................
Objectives........................................................... ..........................................20
4.3 Components of the Governance
Governance System .......................................................................................................21
4.4 Focus Areas ................................................................................................................................................22
4.5 Design Factors
Factors ............................................................................................................................................23
4.6 Goals Cascade.............................................................................................................................................28
4.6.1 Enterprise Goals .................................................................................................................................29
4.6.2 Alignment Goals ................................................................................................................................30
Chapter 5. COBIT Governance and Management Objectives .........................33

5.1 Purpose.......................................................................................................................................................33
Chapter 6. Performance Management in COBIT .........................................................37

6.1 Definition ...................................................................................................................................................37
6.2 COBIT Performance
Performance Management Principles Principles ...............................................................................................37
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8.2.1 Phase 1—What Are the Drivers? ..........................................................................................................50
We Now?.............................................................................................................50
8.2.2 Phase 2—Where Are We
8.2.3 Phase 3—Where Do We Want to Be? ....................................................................................................51
8.2.4 Phase 4—What Needs to Be Done? .......................................................................................................51
8.2.5 Phase 5—How Do We Get There? ........................................................................................................51
We Get There? ...............................................................................................................51
8.2.6 Phase 6—Did We
8.2.7 Phase 7—How Do We Keep the Momentum Going? ...............................................................................51
8.3 Relationship Between COBIT ® 2019 Design Guide and COBIT ® 2019 Implementation Guide .......................52
Chapter 9. Getting Started With COBIT: Making the Case ...............................53

9.1 Business Case .............................................................................................................................................53
9.2 Executive Summary ....................................................................................................................................53
9.3 Background.................................................................................................................................................54
9.4 Business Challenges....................................................................................................................................55
and Goal ........................................................................................................................55
9.4.1 Gap Analysis and
9.4.2 Alternatives Considered .......................................................................................................................56
9.5 Proposed Solution .......................................................................................................................................56
9.5.1 Phase 1. Pre-planning ..........................................................................................................................56
9.5.2 Phase 2. Program Implementation .........................................................................................................57
9.5.3 Program Scope ....................................................................................................................................57
Methodology and Alignment...................................................................................................57
9.5.4 Program Methodology
9.5.5 Program Deliverables ..........................................................................................................................58
9.5.6 Program Risk ......................................................................................................................................58
. .....................................................................................................................................58
9.5.7 Stakeholders .......................................................................................................................................59
9.5.8 Cost-Benefit Analysis ..........................................................................................................................59
9.5.9 Challenges and Success Factors ............................................................................................................60
Chapter 10. COBIT and Other Standards ............................................................................63

10.1 Guiding Principle ......................................................................................................................................63
10.2 List of Referenced Standards .....................................................................................................................63
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LIST OF FIGURES
LIST OF FIGURES
Chapter 1. Introduction
Figure 1.1—The Context of Enterprise Governance of Information and Technology...................................................11
Technology...................................................11
Chapter 2. Intended Audience

Figure 2.1—COBIT Stakeholders..............................................................................................................................15
Chapter 3. COBIT Principles

Figure 3.1—Governance
3.1—Governance System Principles ...............................................................................................................17
Figure 3.2—Governance Framework Principles.........................................................................................................18
Chapter 4. Basic Concepts: Governance System and Components

Figure 4.1—COBIT Overview ..................................................................................................................................19
Figure 4.2—COBIT
4.2—COBIT Core Model ...............................................................................................................................21
Figure 4.3—COBIT Components
Components of a Governance
Governance System ........................................................................................22
Figure 4.4—COBIT
4.4—COBIT Design
Design Factors ..........................................................................................................................23
Figure 4.5—Enterprise Strategy Design Factor..........................................................................................................23
Figure 4.6—Enterprise Goals Design Factor..............................................................................................................24
Figure 4.7—Risk Profile Design Factors (IT Risk Categories)
Categories) ...................................................................................24
Figure 4.8—I&T-Related
4.8—I&T-Related Issues Design Factor..........................................................................................................25
Figure 4.9—Threat Landscape
Landscape Design Factor ............................................................................................................25
Figure 4.10—Compliance
4.10—Compliance Requirements Design Factor .............................................................................................26
Figure 4.11—Role
4.11—Role of IT Design
Design Factor .....................................................................................................................26
Figure 4.12—Sourcing Model
Model for IT Design Factor ...................................................................................................26
Figure 4.13—IT Implementation Methods Design Factor...........................................................................................27
Figure 4.14—Technology
4.14—Technology Adoption
Adoption Strategy Design Factor .......................................................................................27
Figure 4.15—Enterprise Size Design Factor
Factor ..............................................................................................................27
Figure 4.16—COBIT Goals
Goals Cascade .........................................................................................................................28
Figure 4.17—Goals Cascade: Enterprise Goals and Metrics.......................................................................................29
Figure 4.18—Goals Cascade:
Cascade: Alignment
Alignment Goals and Metrics Metrics ......................................................................................30
Chapter 5. COBIT Governance and Management Objectives

Figure 5.1—COBIT Core Model: Governance and Management Objectives and Purpose............................................33
Chapter 6. Performance Management in COBIT

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CHAPTER 1
INTRODUCTION
Chapter 1
Introduction
1.1 Enterprise Governance of Information and Technolo

echnology
gy
In the light of digital transformation, information and technology (I&T) have become crucial in the support,
sustainability and growth of enterprises. Previously, governing boards (boards of directors) and senior management
could delegate, ignore or avoid I&T
I&T-related
-related decisions. In most sectors and industries, such attitudes are now ill-
advised. Stakeholder value creation (i.e., realizing benefits at an optimal resource cost while optimizing risk) is often
driven by a high degree of digitization in new business models, efficient processes, successful innovation, etc.
Digitized enterprises are increasingly dependent on I&T for survival and growth.
Given the centrality of I&T for enterprise risk management and value generation, a specific focus on enterprise
governance of information and technology
technology (EGIT) has arisen over the last three decades. EGIT is an integral part of
corporate governance. It is exercised by the board that oversees the definition and implementation of processes,
structures and relational mechanisms in the organization that enable both business and IT people to execute their
responsibilitiess in support of business/IT alignment and the creation of business value from I&T
responsibilitie I&T-enabled
-enabled business
investments (figure 1.1).
Figure 1.1—The Context of Enterprise Governance of Information and Technology

Technology
Enterprise Business/IT Value

Governance of IT Alignment Creation
Source: De Haes, Steven; W. Van Grembergen; Enterprise Governance of Information Technology: Achieving Alignment and Value,
Featuring COBIT 5 , 2 nd ed., Springer International Publishing, Switzerland, 2015, https://www.springer.com/us/book/9783319145464
Enterprise governance of information and technology is complex and multifacet

multifaceted.
ed. There is no silver bullet (or ideal
way) to design, implement and maintain effective
effective EGIT within an organizat
organization.
ion. As such, members of the governing
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and within budget, that generate the intended financial and nonfinancial benefits. The value that I&T delivers
should be aligned directly with the values on which the business is focused. IT value should also be measured in a
way that shows the impact and contributions of IT-enabled
IT-enabled investments in the value creation process of the
enterprise.
 Risk optimization —This entails addressing
addressing the business risk associated
associated with the use, ownership,
ownership, operation,
involvement, influence and adoption of I&T within an enterprise. I&T-related business risk consists of I&T-related
events that could potentially impact the business. While value delivery focuses on the creation of value, risk
management focuses on the preservat
the preservation
ion of value. The management of I&T-related risk should be integrated within
the enterprise risk management approach
approach to ensure a focus on IT by the enterprise. It s hould also be measured in a
way that shows the impact and contributions of optimizing I&T-related
I&T-related business risk on preserving value.
 Resource optimization —This ensures that the the appropriate capabilities
capabilities are in place
place to execute the strategic plan
plan
and sufficient, appropriate and effective resources are provided. Resource optimization ensures that an integrated,
economical IT infrastructure
infrastructure is provided, new technology is introduced as required by the business, and obsolete
systems are updated or replaced. Because it recognizes the importance of people, in addition to hardware and
software, it focuses on providing training, promoting retention and ensuring competence of key IT personnel. An
important resource is data and information, and exploiting data and information to gain optimal value is another
key element of resource optimization.
Strategic alignment and performance measurement

measurement are of paramount importance and apply overall to all activities to
ensure that I&T-related objectives are aligned with the enterprise goals.
In a large case study of an international airline company, EGIT’s benefits were demonstrated to include: lower IT-
related continuity costs, increased IT-enabled innovation capacity, increased alignment between digital investments
and business goals and strategy,
strategy, increased trust between business and IT, and a shift toward a “value mindset” around
2
digital assets. 2
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CHAPTER 1
INTRODUCTION
1.3.1 What Is COBIT and What Is It Not?
Before describing the updated COBIT framework,

framework, it is important to explain what COBIT is and is not:
COBIT is a framework for the governance and management of enterprise information and technology, 4 aimed at the
4
whole enterprise. Enterprise I&T means all the technology and information processing the enterprise puts in place to
achieve its goals, regardless of where this happens in the enterprise. In other words, enterprise I&T is not limited to
the IT department of an organizati
organization,
on, but certainly includes it.
The COBIT framework makes a clear distinction between governance and management.
management. These two disciplines
encompass different activities, require different organizational
organizational structures and serve different purposes.
 Governance ensures that:
 Stakeholder needs, conditions and options are evaluated to determine balanced, agreed-on enterprise objectives.
objectives.
 Direction is set through prioritizatio
prioritization
n and decision making.
 Performance and compliance are monitored against agreed-on direction and objectives.
In most enterprises, overall governance is the responsibility of the board of directors, under the leadership of the
chairperson. Specific governance responsibilities may be delegated to special organizational structures at an
appropriate level, particularly in larger
larger,, complex enterprises.
 Management plans, builds, runs and monitors
monitors activities, in alignment
alignment with the direction
direction set by the governance
governance
body,, to achieve the enterprise
body enterprise objectives.
objectives.
In most enterprises, management is the responsibility of the executive management, under the leadership of the chief
executive officer (CEO).
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1.4 Structure of This Publication
The remainder of this publication contains the following chapters:

 Chapter 2 discusses the target audience for COBIT.
 Chapter 3 explains the principles for governance systems for I&T, and the principles for good governance
frameworks.
 Chapter 4 explains the basic concepts and terminology of COBIT ® 2019, including the updated core COBIT model
with its 40 governance and management objectives.
objectives.
 Chapter 5 elaborates on the 40 governance and management objectives.
 Chapter 6 explains how performance monitoring in COBIT ® 2019 is conceived and, in particular, how Capability
Maturity Model Integration (CMMI ®)-inspired capability levels are introduced.
 Chapter 7 contains a brief introduction and overview of the workflow of the COBIT ® 2019 Design Guide.
Guide.
 Chapter 8 contains a brief introduction and overview of the COBIT ® 2019 Implementation Guide.
Guide .
 Chapter 9 contains a detailed example to illustrate making the case for the adoption and implementation of COBIT
in an enterprise.
 Chapter 10 lists the standards, frameworks and regulations that have been used during the development of COBIT ®
2019.
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CHAPTER 2
INTENDED AUDIENCE
Chapter 2
Intended Audience
2.1 Governance Stakeholders
The target audience for COBIT is the stakeholders for EGIT and, by extension, stakeholders for corporate
governance. These stakeholders
stakeholders and the benefits they can gain from COBIT are shown in figure 2.1.
Figure 2.1—COBIT Stakeholders

Stakeholder Benefit of COBIT
Internal Stakeholders
Boards Provides insights on how to get value from the use of I&T and explains
relevant board responsibilities
Executive Management Provides guidance on how to organize and monitor performance of I&T
across the enterprise
Business Managers Helps to understand how to obtain the I&T solutions enterprises require
and how best to exploit new technology for new strateg
strategicic opportunities
IT Managers Provides guidance on how best to build and structure the IT department,
manage performance of IT, run an efficient and effective IT operation,
control IT costs, align IT strategy to business priorities, etc.
Assurance Providers Helps to manage dependency on external service providers, get
assurance over IT, and ensure the existence of an effective and efficient
system of internal controls
Risk Management Helps to ensure the identification and management of all IT-related risk
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CHAPTER 3
COBIT PRINCIPLES
Chapter 3
COBIT Principles
3.1 Introduction
COBIT® 2019 was developed based on two sets of principles:

 Principles that describe the core requirements of a governance system for enterprise information and technology
 Principles for a governance framework that can be used to build a governance system for the enterprise
3.2 Six Principle

Principless for a Governance System
The six principles for a governance system are ( figure 3.1):

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3.3 Three Principle

Principless for a Governance Framework
The three principles for a governance framework are ( figure 3.2):

1. A governance framework should be based on a conceptual model, identifying the key components and
relationships among components, to maximize consistency and allow automation.
2. A governance
governance framework should be open and flexible. It should allow the addition of new content and the ability
to address new issues in the most flexible way, while maintaining integrity and consistency.
consistency.
3. A governance framework should align to relevant major related standards, frameworks and regulations.
Figure 3.2—Governance Framework Principles

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CHAPTER 4
BASIC CONCEPTS: GOVERNANCE SYSTEM AND COMPONENTS
Chapter 4
Basic Concepts: Governance System and Components
4.1 COBIT Overview
The COBIT® 2019 product family is open-ended and designed for customization. The following publications are
currently available: 7
1
 COBIT ® 2019 Framework: Introduction and Methodology introduces the key concepts of COBIT ® 2019.
 COBIT ® 2019 Framework: Governance and Management Objectives comprehensive
comprehensively ly describes the 40 core
governance and management objectives, the processes contained therein, and other related components. This guide
also references other standards and frameworks.
 COBIT ® 2019 Design Guide: Designing an Information and Technology Governance Solution explores design
factors that can influence governance and includes a workflow for planning a tailored governance system for the
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The content identified as focus areas in figure 4.1 will contain more detailed guidance on specific themes. 8 2
COBIT® 2019 is based on COBIT® 5 and other authoritative sources. COBIT is aligned to a number of related
standards and frameworks. The list of these standards is included in Chapter 10. The analysis of related standards
and COBIT’s alignment to them underly COBIT’s established position of being the umbrella I&T governance
framework.
In the future, COBIT will call upon its user community to propose content updates, to be applied as controlled
contributions on a continuous basis, to keep COBIT up to date with the latest insights and evolutions.
The following sections explain the key concepts and terms used in COBIT ® 2019.
4.2 Governance and Management Objectives
For information and technology to contribute to enterprise goals, a number of governance and management
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CHAPTER 4
BASIC CONCEPTS: GOVERNANCE SYSTEM AND COMPONENTS
Figure 4.2—COBIT Core Model
EDM01—Ensured
EDM04—Ensured EDM05—Ensured
Governance EDM02—Ensured EDM03—Ensured
Benefits Delivery Risk Optimization Resource Stakeholder
Framework Setting
Optimization Engagement
and Maintenance
APO01—Managed APO03—Managed
APO02—Managed APO04—Managed APO05—Managed APO06—Managed APO07—Managed
I&T Management Enterprise Human Resources
Strategy Innovation Portfolio Budget and Costs
Framework Architecture
MEA01—Managed
Performance and
Conformance
Monitoring
APO09—Managed
APO08—Managed APO10—Managed APO11—Managed APO12—Managed APO13—Managed APO14—Managed
Service Risk Security Data
Relationships Agreements Vendors Quality
MEA02—Managed
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 Culture, ethics and behavior of individuals and of the enterprise are often underestimated as factors in the
success of governance and management activities.
 People, skills and competencies are required for good decisions, execution of corrective action and successful
completion of all activities.
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CHAPTER 4
BASIC CONCEPTS: GO
GOVERNANCE
VERNANCE SYSTEM AND COMPONENTS
The number of focus areas is virtually unlimited. That is what makes COBIT open-ended. New focus areas can be
added as required or as subject matter experts and practitioner
practitionerss contribute to the open-ended COBIT model.
4.5 Design Factors

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2. Enterprise goals supporting the enterprise strategy—Enterprise
strategy—Enterprise strategy is realized by the achievement of (a set
of) enterprise goals. These goals are defined in the COBIT framework, structured along the balanced scorecard
(BSC) dimensions, and include the elements shown in figure 4.6.
Figure 4.6—Enterprise Goals Design Factor
Reference Balanced Scorecard (BSC) Dimension Enterprise Goal
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CHAPTER 4
BASIC CONCEPTS: GO
GOVERNANCE
VERNANCE SYSTEM AND COMPONENTS
4. I&T-related issues —A related

related method for an I&T
I&T risk assessment for
for the enterprise is to consider
consider which I&T-
I&T-
related issues it currently faces, or, in other words, what I&T-related risk has materialized. The most common of such
issues15 include those in figure 4.8.
9
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6. Compliance requirements —The compliance

compliance requirements
requirements to which the enterprise
enterprise is subject can be classified
classified
according to the categories listed in figure 4.10.
Figure 4.10—Compliance Requirements Design Factor

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CHAPTER 10
COBIT AND OTHER STANDARDS
Chapter 10
COBIT and Other Standards
10.1 Guiding Principle
One of the guiding principles applied throughout the development of COBIT ® 2019 was to maintain the positioning
of COBIT as an umbrella framework. This means that COBIT continues to align with a number of relevant
standards, frameworks and/or regulations.
In this context, alignment means that COBIT does not contradict any guidance in the related standards. At the same
time, it is important to remember that COBIT does not copy the contents of these related standards. Instead, it
usually provides equivalent statements or references to related guidance.
10.2 List of Referenced Standards
Standards and guidance used during the development of the COBIT ® 2019 update include:
 CIS® Center for Internet Security ®, The CIS Critical Security Controls for Effective Cyber Defense, Version 6.1,
August 2016
 Cloud standards and good practices:
 Amazon Web Services (AWS ®)
 Security Considerations for Cloud Computing , ISACA
 Controls and Assurance in the Cloud: Using COBIT ® 5, ISACA
 CMMI® Cybermaturity Platform, 2018
 CMMI® Data Management Maturity (DMM) SM model, 2014
 CMMI® Development V2.0, CMMI Institute, USA, 2018
 Committee of Sponsoring Organizations (COSO) Enterprise Risk Management (ERM) Framework, June 2017
 European Committee for Standardization (CEN), e-Competence Framework (e-CF) - A common European
Framework for ICT Professionals industry sectors - Part 1: Framework , EN 16234-1:2016
Professionals in all industry
 HITRUST® Common Security Framework, version 9, September 2017
 Information Security Forum (ISF), The Standard of Good Practice for Information Security 2016
 International Organization
Organization for Standardizat
Standardization
ion / International Electrotechnical
Electrotechnical Commission (ISO/IEC) standards
 ISO/IEC 20000-1:201
20000-1:2011(E)
1(E)
 ISO/IEC 27001:2013/Cor
27001:2013/Cor.2:2015(E)
.2:2015(E)
 ISO/IEC 27002:2013/Cor
27002:2013/Cor.2:2015(E)
.2:2015(E)
 ISO/IEC 27004:2016(E)
 ISO/IEC 27005:201
27005:2011(E)
1(E)
 ISO/IEC 38500:2015(E)
 ISO/IEC 38502:2017(E)
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 US National Institute of Standards and Technology

Technology (NIST) standards:
 Framework for Improving
Improving Critical Infrastructure
Infrastructure Cybersecurity
Cybersecurity V1.1, April 2018
 Special Publication 800-37, Revision 2 (Draft), May 2018
 Special Publication 800-53, Revision 5 (Draft), August 2017
 “Options for Transforming the IT Function Using Bimodal IT,” MIS
IT,” MIS Quarterly Executive
Executive (white paper)
 A Guide to the Project
Project Management
Management Body of Knowledge:
Knowledge: PMBOK ® Guide, Sixth Edition,
Edition , 2017
 PROSCI® 3-Phase Change Management Process
 Scaled Agile Framework for Lean Enterprises (SAFe ®)
 Skills Framework for the Information Age (SFIA ®) V6, 2015
 The Open Group IT4IT™ Reference Architecture,
Architecture, version 2.0
 The Open Group Standard TOGAF® version 9.2, 2018
 The TBM Taxonomy, The TBM Council

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FRAMEWORK

Personal Copy of: Mr. Ahmed Mohamed Ezzat Abdelaziz

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Participate in the ISACA Online Forums: https://engage.isaca.org/onlineforums

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IN MEMORIAM: JOHN LAINHART

In Memoriam: John Lainhart (1946-2018)

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COBIT® 2019 FRAMEWORK: INTRODUCTION & METHODOLOGY

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COBIT Working Group (2017-

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