COBIT-2019-laminate-res-eng-1018.pdf.pdf
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2019
• Enterprise strategy
• Enterprise goals
• Enterprise size
• Role of IT
• Sourcing model for IT
• Compliance requirements
• Etc.
• SME
• Security
• Risk
• DevOps
• Etc.
➢ Priority governance
and management
objectives
➢ Specific guidance
from focus areas
➢ Target capability
and performance
management
guidance
Design Factors
COBIT 5
Inputs to COBIT 2019
COBIT 2019
Community
Contribution
Standards,
Frameworks,
Regulations
COBIT Core
Publications
Focus Area
Tailored Enterprise
Governance
System for
Information and
Technology
COBIT Core
Reference Model of Governance
and Management Objectives
COBIT
®
2019 Framework:
Introduction and Methodology
COBIT
®
2019 Framework:
Governance and
Management Objectives
COBIT
®
2019 Design Guide:
Designing an Information and Technology
Governance Solution
COBIT
®
2019 Implementation Guide:
Implementing and Optimizing an
Information and Technology
Governance Solution
EDM01—Ensured
Governance
Framework Setting
and Maintenance
APO01—Managed
I&T Management
Framework
APO08—Managed
Relationships
APO02—Managed
Strategy
APO09—Managed
Service
Agreements
APO03—Managed
Enterprise
Architecture
APO10—Managed
Vendors
APO04—Managed
Innovation
APO11—Managed
Quality
APO05—Managed
Portfolio
APO12—Managed
Risk
APO06—Managed
Budget and Costs
APO07—Managed
Human Resources
APO14—Managed
Data
MEA01—Managed
Performance and
Conformance
Monitoring
MEA02—Managed
System of Internal
Control
MEA03—Managed
Compliance with
External
Requirements
MEA04—Managed
Assurance
APO13—Managed
Security
DSS01—Managed
Operations
DSS02—Managed
Service Requests
and Incidents
DSS03—Managed
Problems
DSS04—Managed
Continuity
DSS05—Managed
Security
Services
DSS06—Managed
Business
Process Controls
BAI01—Managed
Programs
BAI08—Managed
Knowledge
BAI02—Managed
Requirements
Definition
BAI09—Managed
Assets
BAI03—Manage
Solutions
Identification
and Build
BAI10—Managed
Configuration
BAI04—Managed
Availability
and Capacity
BAI11—Managed
Projects
BAI05—Managed
Organizational
Change
BAI06—Managed
IT Changes
BAI07—Managed
IT Change
Acceptance and
Transitioning
EDM02—Ensured
Benefits Delivery
EDM03—Ensured
Risk Optimization
EDM04—Ensured
Resource
Optimization
EDM05—Ensured
Stakeholder
Engagement
Figure 4.1
COBIT Overview
© 2018 ISACA. All Rights Reserved.
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