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Erstellt / Aktualisiert 17.06.2019 / 24.06.2019
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Fünf COBIT 5 Prinzipien

Principle 1: Meeting Stakeholder Needs

Principle 2: Covering the Enterprise End-to-End

Principle 3: Applying a Single Integrated Framework

Principle 4: Enabling a Holistic Approach

Principle 5: Separating Governance and Management

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Teile der Holistic View (GORC)

1. Governance

2. Risk

3. Compliance

In der Mitte: Business Strategy

Plus Audit & Assurance

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Key Findings IT Governance (3)

  • Corporate Governance is an important input for defining IT Governance
  • IT Governance must ensure that IT risks are effectively managed
  • IT Governance requires senior business participation, especially at the board level
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10 Outcomes von GRC

  1. Achieve Business Objectives
  2. Ensure Risk Aware Setting of Objectives & Strategic Planning
  3. Enhance Organizational Culture
  4. Increase Stakeholder Confidence
  5. Prepare and Protect the Organization
  6. Prevent, Detect, and Reduce Adversity & Weaknesses
  7. Motivate and Inspire Desired Conduct
  8. Stay Ahead of the Game
  9. Improve Responsiveness and Efficiency
  10. Optimize Economic Return and Values
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Teile des GRC Capability Model (4)

  1. Learn
  2. Align
  3. Perform
  4. Review
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Vorteile von Governance für Unternehmung (6)

  1. Understand and prioritize stakeholder expectations
  2. Set business objectives that are congruent with values and risks
  3. Achieve objectives while optimizing the risk profile and protecting value
  4. Operate within legal, contractual, internal, social, and ethical boundaries
  5. Provide relevant, reliable, and timely information to stakeholders
  6. Enable the measurement of a systems performance and effectiveness
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Ansichten von IT Governance (2)

1. Entscheidungen (Decisions&Accountability)

2. Integration

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Arten von IT Governance Praktiken (3)

  1. Structures: Organisationseinheiten, Rollen, um IT Entscheidungen zu tätigen. Gremien. Formale Festlegung von Rollen und Funktionen. Statisch, Aufbauorganisatorisch
  2. Prozesse: dynamische Sicht. Formal Prozesse definieren.
  3. Relational Mechanisms: Massnahmen, die dazu beitragen sollen, den Austausch zu fördern. Vertikale sowie horizontale Ausrichtung à Plattform / Rahmen schaffen