COBIT 5: Enabling ProcessesISACA, 2012 - 230 من الصفحات This publication complements COBIT 5 and contains a detailed reference guide to the processes defined in the COBIT 5 process reference model. |
المحتوى
TABLE OF CONTENTS | 9 |
The COBIT 5 Process Model | 19 |
COBIT 5 Process Reference Guide Contents | 25 |
Appendix A Mapping Between COBIT 5 and Legacy ISACA Frameworks | 219 |
Appendix B Detailed Mapping Enterprise GoalsITrelated Goals | 225 |
طبعات أخرى - عرض جميع المقتطفات
عبارات ومصطلحات مألوفة
Activities cont aligned Analyse appropriate approved assets benefits budget capabilities CGEIT CISA CISM CISSP COBIT 5 PROCESS communication compliance configuration configuration items costs CRISC criteria Define Description Description enable Ensure enterprise architecture enterprise goals enterprise risk enterprise’s environment Evaluate executive external Goal Related Metrics Goals and Metrics Identify impact implementation incidents Information Security infrastructure initiatives innovation Inputs/Outputs and Activities integration Internal ISACA IT-related goals ITIL V3 lT-related Goal Related maintain Management Practice Inputs Monitor Number of business operational Optimisation organisational performance policies portfolio Practice Inputs Outputs primary lT-related goals PRINCE2 prioritise procedures Process Description Process Goal Related Process Practices Process Purpose Statement PROCESS REFERENCE CUiDE process supports programme Q Number Q Percent RACI Chart realisation REFERENCE CUiDE CONTENTS Related Standard Detailed reports risk assessment service delivery solutions Standard Detailed Reference strategy supplier supports the achievement update users