Enabling Processes

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224 : ENABLING PROCESSES Figure 16—Risk IT Key Management Practices Covered by COBIT 5 Risk IT Key Management Practice Covered in COBIT 5 by: RG1.1 Perform enterprise IT risk assessment. EDM03.01; APO12.02-03 RG1.2 Propose IT risk tolerance thresholds. EDM03.01 RG1.3 Approve IT risk tolerance. EDM03.01-02 RG1.4 Align IT risk policy. EDM03.01-02 RG1.5 Promote IT risk-aware culture. EDM03.02 RG1.6 Encourage effective communication of IT risk. EDM03.03 RG2.1 Establish and maintain accountability for IT risk management. EDM03.02 RG2.2 Co-ordinate IT risk strategy and business risk strategy. EDM03.01-02 RG2.3 Adapt IT risk practices to enterprise risk practices. EDM03.01-02 RG2.4 Provide adequate resources for IT risk management. EDM04.01; APO07.01; APO07.03 RG2.5 Provide independent assurance over IT risk management. EDM03.03 RG3.1 Gain management buy-in for the IT risk analysis approach. EDM01.01-02; EDM03.02 RG3.2 Approve IT risk analysis. EDM03.01 RG3.3 Embed IT risk considerations in strategic business decision making. EDM03.01 RG3.4 Accept IT risk. EDM03.01 RG3.5 Prioritise IT risk response activities. EDM03.02 RE1.1 Establish and maintain a model for data collection. APO12.01 RE1.2 Collect data on the operating environment. APO12.01 RE1.3 Collect data on risk events. APO12.01 RE1.4 Identify risk factors. APO12.01 RE2.1 Define IT risk analysis scope. APO12.02 RE2.2 Estimate IT risk. APO12.02 RE2.3 Identify risk response options. APO12.02 RE2.4 Perform a peer review of IT risk analysis. APO12.02 RE3.1 Map IT resources to business processes. APO12.02 RE3.2 Determine business criticality of IT resources. APO12.03 RE3.3 Understand IT capabilities. APO12.03 RE3.4 Update IT risk scenario components. APO12.03 RE3.5 Maintain the IT risk register and IT risk map. APO12.03 RE3.6 Develop IT risk indicators. APO12.03 RR1.1 Communicate IT risk analysis results. APO12.04 RR1.2 Report IT risk management activities and state of compliance. APO12.04 RR1.3 Interpret independent IT assessment findings. APO12.04 RR 1.4 Identify IT-related opportunities. APO12.04 RR2.1 Inventory controls. APO12.05 RR2.2 Monitor operational alignment with risk tolerance thresholds. APO12.05 RR2.3 Respond to discovered risk exposure and opportunity. APO12.05 RR2.4 Implement controls. APO12.05 RR2.5 Report IT risk action plan progress. APO12.05 RR3.1 Maintain incident response plans. APO12.06 RR3.2 Monitor IT risk. APO12.06 RR3.3 Initiate incident response. APO12.06 RR3.4 Communicate lessons learned from risk events. APO12.06 Personal Copy of: Mr. Dong Hong Wang
APPENDIX B DETAILED MAPPING ENTERPRISE GOALS—IT-RELATED GOALS APPENDIX B DETAILED MAPPING ENTERPRISE GOALS—IT-RELATED GOALS The COBIT 5 goals cascade is explained in chapter 2. Figure 17 contains: � �� following scale: – ‘P’ stands for primary, when there is an important relationship, i.e., the IT-related goal is a primary support for the enterprise goal. – ‘S’ stands for secondary, when there is still a strong, but less important, relationship, i.e., the IT-related goal is a secondary support for the enterprise goal. The table was created based on the following inputs: � �� Personal Copy of: Mr. Dong Hong Wang 225
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Enabling Processes Personal Copy of
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ACKNOWLEDGEMENTS ISACA wishes to re
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ACKNOWLEDGEMENTS (CONT.) ACKNOWLEDG
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TABLE OF CONTENTS TABLE OF CONTENTS
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LIST OF FIGURES LIST OF FIGURES Fig
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CHAPTER 1 INTRODUCTION CHAPTER 1 IN
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CHAPTER 2. THE GOALS CASCADE AND ME
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CHAPTER 3 THE COBIT 5 PROCESS MODEL
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Enabler Performance Management CHAP
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CHAPTER 4 THE COBIT 5 PROCESS REFER
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CHAPTER 5 COBIT 5 PROCESS REFERENCE
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Generic Guidance for Processes CHAP
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EDM02 Process Practices, Inputs/Out
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EDM03 Process Practices, Inputs/Out
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APO01 Process Practices, Inputs/Out
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