2007 IT Governance Institute. All rights reserved. www.itgi.org1

IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition

The explanation of the COBIT® framework in this PowerPoint presentation is designed for use by professors whose classes cover topics such as:•Information systems management •Information security management•Auditing •Information systems auditing •Accounting information systems

SAMPLE 8 slides of 35 slide

deck

Disclaimer

The IT Governance InstituteTM (ITGITM) and the author of IT Governance Using COBIT® and Val IT TM: Presentation, 2nd Edition, have designed the publication primarily as an educational resource for educators. ITGI, ISACA® and the authors make no claim that use of this product will assure a successful outcome. The publication should not be considered inclusive of all proper procedures and tests or exclusive of other procedures and tests that are reasonably directed to obtaining the same results. In determining the propriety of any specific procedure or test, controls professionals should apply their own professional judgement to the specific control circumstances presented by the particular systems or IT environment. Note this publication is an update of COBIT in Academia: COBIT Presentation Package.

2007 IT Governance Institute. All rights reserved. www.itgi.org2

Disclosure 2007 IT Governance Institute. All rights reserved. This

publication is intended solely for academic use and shall not be used in any other manner (including for any commercial purpose). Reproductions of selections of this publication are permitted solely for the use described above and must include the following copyright notice and acknowledgement: ‘Copyright © 2007 IT Governance Institute. All rights reserved. Reprinted by permission.’ IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition, may not otherwise be used, copied or reproduced, in any form by any means (electronic, mechanical, photocopying, recording or otherwise), without the prior written permission of ITGI. Any modification, distribution, performance, display, transmission or storage, in any form by any means (electronic, mechanical, photocopying, recording or otherwise) of IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition, is strictly prohibited. No other right or permission is granted with respect to this work.

IT Governance Using COBIT® and Val IT™: Presentation, 2nd Edition

ISBN 978-1-60420-029-4 2007 IT Governance Institute. All rights reserved. www.itgi.org

3

Acknowledgements

Researcher– Ed O’Donnell, University of Kansas, USA

Contributors– Roger Stephen Debreceny, Ph.D., FCPA, University of Hawaii,

USA– Steven DeHaes, University of Antwerp Management School,

Belgium – Erik Guldentops, CISA, CISM, University of Antwerp

Management School, Belgium– Robert Parker, CISA, CA, CMC, FCA, Canada– V. Sambamurthy, Ph.D., Michigan State University, USA– Scott Lee Summers, Ph.D., Brigham Young University, USA– John Thorp, The Thorp Network, Canada– Wim Van Grembergen, Ph.D., University of Antwerp

Management School, Belgium– Ramesh Venkataraman, Ph.D., Indiana University, USA

2007 IT Governance Institute. All rights reserved. www.itgi.org4

The full presentation includes... Driving forces for IT governance

and Control Objectives for Information and related Technology (COBIT®)

An introduction to: • The COBIT framework• COBIT supporting materials

An explanation of where COBIT fits with other frameworks and standards

2007 IT Governance Institute. All rights reserved. www.itgi.org5

Internationally accepted good practicesManagement-orientedSupported by tools and trainingFreely available at www.itgi.orgSharing knowledge and leveraging expert volunteersContinually evolvingMaintained by reputable not- for-profit organisationMaps 100 percent to COSOMORE

COBIT 4.1—The IT Governance Framework

The only IT managementand control framework

that covers the end-to-endIT life cycle

Brian, this originally stated “4”, but I’ve changed to 4.1, since specificity is

preferred. Please change back if necessary.

IT ProcessesIT ProcessesIT Management ProcessesIT Management Processes

IT Governance ProcessesIT Governance Processes

CobiTCobiTbest practices repository for

IT ProcessesIT ProcessesIT Management ProcessesIT Management Processes

IT Governance ProcessesIT Governance Processes

COBIT best practices repository for

2007 IT Governance Institute. All rights reserved. www.itgi.org6

Goals ResponsibilitiesControl

Objectives

Requirements

BusinessBusiness ITIT GovernanceGovernance

Information the business needs to

achieve its objectives

Information executives and board need to exercise their

responsibilities

Direction and Resourcing

How Does COBIT Link to IT Governance?

IT Governance

2007 IT Governance Institute. All rights reserved. www.itgi.org7

Acquire andImplement

Deliver andSupport

Monitor and

Evaluate

Criteria• Effectiveness• Efficiency• Confidentialit

y• Integrity• Availability• Compliance• Reliability

• Data• Application

systems• Technology• Facilities• People

IT Resources

Business Objectives

Plan andOrganise

COBITFramework

IT Life Cycle

2007 IT Governance Institute. All rights reserved. www.itgi.org8