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Marcos cobi t -e-itil-v040811
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Marcos cobi t -e-itil-v040811
What is not
controlled cannot be measured
Based on over
40 International standards and is supported by a network of 150 IT Governance Chapters operating in over 100 countries
CoBiT describes standards,
controls, and maturity guidelines for four domains, and 34 control objectives.
Control Objective: A
statement of desired result or purpose to be achieved by implementing best practices and control procedures in a particular IT activity or process.
Defined Roles
& Responsibilities
Education /
Certification
Critical Success Factors
Key Performance
Indicators
Detail Control
Objectives/Deliverables
Process Flows
Formal Implementation
process
Defined process
roles and responsibilities
Templates
Project Plans
/ Resources
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