IT governance involves aligning technology with business objectives through an IT steering committee. An IT strategy is implemented through plans for data, applications, technology, organization, and facilities. COBIT 5 provides a framework for effective IT governance and management, with principles of meeting stakeholder needs, covering the enterprise end-to-end, applying a single integrated framework, enabling a holistic approach, and separating governance from management. COBIT 5 identifies enablers of principles, processes, and relational interfaces.

1. LOGO
CISA Review Course
Iyad Mourtada, CIA, CMA, CFE, CPLP
Introduction to IT Governance

2. Information is Key
element not the
Technology

3. wps.cn/moban
Governance
Definition
IT Governance
Definition

4. CORPORATE
GOVERNANCE
Corporate Governance is defined by
ISACA as “ethical behavior of
corporate executives toward
shareholders and stakeholder to
maximize the return of a financial
investment”
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5. Governance
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- Code of Ethics
- Code of Conduct
- Policy
Standards
Procedures
Guidelines

6. CORPORATE
GOVERNANCE
- Strategic alignment between IT and enterprise
objectives.
- Technology Plans have to fulfill a business
objectives.
- IT Steering Committee communicate the business
requirements from business executives to the IT
executives.
- The charter of the IT Steering Committee will
define their responsibilities and authorities.
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7. Balanced Scorecard
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8. 3 Layers of IT Scoring
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- Mission
- Strategy
- Metrics (Based on the Critical Success Factors)
- Defining the IT Strategy
- Project Life Cycle
Initiating  Planning  Executing  Closing
Monitoring and controlling

9. Implementing Planning of the IT Strategy
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- Data Plan (Use of data)
- Application management Plan (App used)
- Technology Plan (Type of Hardware & Software)
- Organizational Plan (IT Organizational Structure)
- Facilities Plan (IT Facilities)

10. COBIT 5
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Control Objectives for Information and Related
Technology (COBIT 5) provides a
comprehensive framework that assists
enterprises to achieve their goals and deliver
value through effective governance and
management of enterprise IT.

11. wps.cn/moban
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COBIT 5 Principles
Source: COBIT®
5, figure 2. © 2012 ISACA®
All rights reserved.

12. COBIT 5 Enablers
wps.cn/moban
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Source: COBIT®
5, figure 12. © 2012 ISACA®
All rights reserved.

13. Performance Review: Capability Maturity Model
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