SOFTWARE PROCESS & QUALITY MANAGEMENT

GROUP PROJECT

CoBit - Control Objectives for Information and Related Technology

Mentor: MSc Truong Dinh Huy

Project team: Team 9
Team members: Chiang Trien Nhiem
Tran Duy Loc
Huynh Van Tuan
Nguyen Manh Vu
Huynh Anh Tai

Da Nang, 2021
 PROJECT INFORMATION

Project Title CoBit - Control Objectives for Information and Related Technology

Start Date 15/07/21 End Date 15/08/21

Lead Institution International School, Duy Tan University

MSc Truong Dinh Huy

Project Mentor Email: huy.truongdinh@gmail.com
Phone: 0982.132.352
SOFTWARE PROCESS & QUALITY MANAGEMENT – Group Project 2
Chiang Trien Nhiem chiangtriennhiem@gmail.com 0905.130.209

Tran Duy Loc loc.tranduy33@gmail.com 076.456.2797

Team Members Huynh Van Tuan hvantuan0407@gmail.com 0898.199.447

Nguyen Manh Vu manhvu9368@gmail.com 0853.629.334

Huynh Anh Tai huynhanhtai0305@gmail.com 0328.002.024

CoBit - Control Objectives for Information and Related Technology

Table of Contents

I. INTRODUCTION..................................................................................................................4
1. What is the Software Process?.........................................................................................................4
2. What is Process Improvement?........................................................................................................4
3. Why Process Improvement?............................................................................................................4
4. What is Quality Management?.........................................................................................................4
5. Benefit of Quality Management?.....................................................................................................4
II. TEAM ORGANIZATION.....................................................................................................4
1. Team Information............................................................................................................................4
2. Role and Responsibility...................................................................................................................4
III. COBIT - Control Objectives for Information and Related Technology...........................5
1. What is IT Governance?..................................................................................................................5
2. History of formation and development stages of COBIT.................................................................5
3. Definition.........................................................................................................................................5
SOFTWARE PROCESS & QUALITY MANAGEMENT – Group Project
4. COBIT Structure..............................................................................................................................5 3
5. Components of COBIT....................................................................................................................5
6. Objectives of COBIT.......................................................................................................................5
7. COBIT Process Model.....................................................................................................................5
8. COBIT Core Principles....................................................................................................................5
9. COBIT Enablers..............................................................................................................................5
10. Who uses COBIT?.......................................................................................................................5
11. Certification.................................................................................................................................5
12. Advantages of COBIT.................................................................................................................5
13. Disadvantages of COBIT.............................................................................................................5
14. COBIT with other IT frameworks and processes.........................................................................6
IV. Conclusion...............................................................................................................................6
V. REFERENCES.......................................................................................................................6

CoBit - Control Objectives for Information and Related Technology

 I. INTRODUCTION

1. What is the Software Process? (Nhiem)

2. What is Process Improvement? (Loc)

Process improvement is the ongoing process of identifying, analyzing and

improving current processes within an organization, ensuring your business
is operating at optimal levels to meet standards, quality benchmarks and
quotas.

3. Why Process Improvement? (Tuan)

4. What is Quality Management? (Vu)

SOFTWARE PROCESS & QUALITY MANAGEMENT – Group Project 4

5. Benefit of Quality Management? (Tai)

II. TEAM ORGANIZATION

1. Team Information

Full Name Position Phone Email

0905.130.20
Chiang Trien Nhiem Leader chiangtriennhiem@gmail.com
9
Team 0764.562.79
Tran Duy Loc loc.tranduy33@gmail.com
Member 7
Team 0898.199.44
Huynh Van Tuan hvantuan0407@gmail.com
Member 7

CoBit - Control Objectives for Information and Related Technology

 Team 0853.629.33
Nguyen Manh Vu manhvu9368@gmail.com
Member 4
Team 0328.002.02
Huynh Anh Tai huynhanhtai0305@gmail.com
Member 4

2. Role and Responsibility

Role Responsibility Participant(s)

● Monitoring all activities of Team.
Mentor ● Supporting team management skills, MSc Truong Dinh Huy
writing, technical and some things else's.
Leader ● Chiang Trien Nhiem
Tran Duy Loc

Huynh Van Tuan

Team
SOFTWARE PROCESS & QUALITY MANAGEMENT – Group Project 5
●
members Nguyen Manh Vu

Huynh Anh Tai

III. COBIT - Control Objectives for Information and Related Technology

1. What is IT Governance? (Nhiem)

2. History of formation and development stages of COBIT (Loc)

CoBit - Control Objectives for Information and Related Technology

  1996 - CoBit was developed by ISACF (Information Systems Audit
and Control Foundation)

 1998 - Founding of the ITGI (IT Governance Institute)

 1998 - ITGI begins an initiative for better IT Governance, focused

around CoBit.

3. Definition (Tuan)

4. COBIT Structure (Vu)

5. Components of COBIT (Tai)

6. Objectives of COBIT (Nhiem)

SOFTWARE PROCESS
7. COBIT Process & QUALITY
Model (Loc) MANAGEMENT – Group Project 6

CoBit - Control Objectives for Information and Related Technology

 COBIT Process
SOFTWARE PROCESS Model ( IT Processes
& QUALITY MANAGEMENTand Doamains)
– Group Project 7

8. COBIT Core Principles (Tuan)

9. COBIT Enablers (Vu)

10. Who uses COBIT? (Tai)

11. Certification (Nhiem)

12. Advantages of COBIT (Loc)

 Accepted globally as a set of tools that ends effectively

CoBit - Control Objectives for Information and Related Technology

  Functions as an overarching framework

 Provides common language to communicate goals, objectives and

expected results to all stakeholders

 Based on, and integrates, industry standards and good practices in:

o Strategic alignment of IT with business goals

o Value delivery of services and new projects - Risk management

o Resource management - Performance measurement

13. Disadvantages of COBIT (Tuan)

14. COBIT with other IT frameworks and processes (Vu)

SOFTWARE PROCESS & QUALITY MANAGEMENT – Group Project 8

IV. Conclusion (Tai)

V. REFERENCES
[1] https://www.bmc.com/blogs/cobit/
[2] https://searchsecurity.techtarget.com/definition/COBIT
[3]https://www.isaca.org/resources/isaca-journal/past-issues/2014/cobit-5-
processes-from-a-systems-management-perspective
[4] https://www.simplilearn.com/cobit-vs-itil-article

CoBit - Control Objectives for Information and Related Technology