IT_Gov_Using_COBIT_and_ValIT_Presentatio

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Published on December 19, 2008

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IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition : IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition The explanation of the COBIT® framework in this PowerPoint presentation is designed for use by professors whose classes cover topics such as: Information systems management Information security management Auditing Information systems auditing Accounting information systems SAMPLE 8 slides of 35 slide deck Disclaimer : Disclaimer The IT Governance InstituteTM (ITGITM) and the author of IT Governance Using COBIT® and Val IT TM: Presentation, 2nd Edition, have designed the publication primarily as an educational resource for educators. ITGI, ISACA® and the authors make no claim that use of this product will assure a successful outcome. The publication should not be considered inclusive of all proper procedures and tests or exclusive of other procedures and tests that are reasonably directed to obtaining the same results. In determining the propriety of any specific procedure or test, controls professionals should apply their own professional judgement to the specific control circumstances presented by the particular systems or IT environment. Note this publication is an update of COBIT in Academia: COBIT Presentation Package. ? 2007 IT Governance Institute. All rights reserved. www.itgi.org 2 Disclosure : Disclosure ? 2007 IT Governance Institute. All rights reserved. This publication is intended solely for academic use and shall not be used in any other manner (including for any commercial purpose). Reproductions of selections of this publication are permitted solely for the use described above and must include the following copyright notice and acknowledgement: ‘Copyright © 2007 IT Governance Institute. All rights reserved. Reprinted by permission.’ IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition, may not otherwise be used, copied or reproduced, in any form by any means (electronic, mechanical, photocopying, recording or otherwise), without the prior written permission of ITGI. Any modification, distribution, performance, display, transmission or storage, in any form by any means (electronic, mechanical, photocopying, recording or otherwise) of IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition, is strictly prohibited. No other right or permission is granted with respect to this work. IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition ISBN 978-1-60420-029-4 ? 2007 IT Governance Institute. All rights reserved. www.itgi.org 3 Acknowledgements : Acknowledgements Researcher Ed O’Donnell, University of Kansas, USA Contributors Roger Stephen Debreceny, Ph.D., FCPA, University of Hawaii, USA Steven DeHaes, University of Antwerp Management School, Belgium Erik Guldentops, CISA, CISM, University of Antwerp Management School, Belgium Robert Parker, CISA, CA, CMC, FCA, Canada V. Sambamurthy, Ph.D., Michigan State University, USA Scott Lee Summers, Ph.D., Brigham Young University, USA John Thorp, The Thorp Network, Canada Wim Van Grembergen, Ph.D., University of Antwerp Management School, Belgium Ramesh Venkataraman, Ph.D., Indiana University, USA ? 2007 IT Governance Institute. All rights reserved. www.itgi.org 4 The full presentation includes... : The full presentation includes... Driving forces for IT governance and Control Objectives for Information and related Technology (COBIT®) An introduction to: The COBIT framework COBIT supporting materials An explanation of where COBIT fits with other frameworks and standards ? 2007 IT Governance Institute. All rights reserved. www.itgi.org 5 COBIT 4.1—The IT Governance Framework : Internationally accepted good practices Management-oriented Supported by tools and training Freely available at www.itgi.org Sharing knowledge and leveraging expert volunteers Continually evolving Maintained by reputable not- for-profit organisation Maps 100 percent to COSO MORE COBIT 4.1—The IT Governance Framework The only IT managementand control frameworkthat covers the end-to-endIT life cycle Brian, this originally stated “4”, but I’ve changed to 4.1, since specificity is preferred. Please change back if necessary. ? 2007 IT Governance Institute. All rights reserved. www.itgi.org 6 How Does COBIT Link to IT Governance? : How Does COBIT Link to IT Governance? IT Governance ? 2007 IT Governance Institute. All rights reserved. www.itgi.org 7 COBITFramework : Acquire andImplement Deliver andSupport Monitor and Evaluate Criteria Effectiveness Efficiency Confidentiality Integrity Availability Compliance Reliability Data Application systems Technology Facilities People IT Resources Business Objectives Plan andOrganise COBITFramework IT Life Cycle ? 2007 IT Governance Institute. All rights reserved. www.itgi.org 8

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