Enabling Processes

Recommendations

Info

Evaluate, Direct and Monitor 34 : ENABLING PROCESSES Page intentionally left blank Personal Copy of: Mr. Dong Hong Wang
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS Area: Governance EDM02 Ensure Benefits Delivery Domain: Evaluate, Direct and Monitor Process Description Optimise the value contribution to the business from the business processes, IT services and IT assets resulting from investments made by IT at acceptable costs. Process Purpose Statement Secure optimal value from IT-enabled initiatives, services and assets; cost-efficient delivery of solutions and services; and a reliable and accurate picture of costs and likely benefits so that business needs are supported effectively and efficiently. The process supports the achievement of a set of primary IT-related goals: IT-related Goal Related Metrics 01 Alignment of IT and business strategy � �� strategic goals � �� programmes and services � �� 05 Realised benefits from IT-enabled investments and services portfolio � �� through the full economic life cycle � �� 06 Transparency of IT costs, benefits and risk � �� transparency, understanding and accuracy of IT financial information �� agreed-on service levels � �� innovation possibilities � �� and ideas � �� Process Goals and Metrics Process Goal Related Metrics 1. The enterprise is securing optimal value from its portfolio of approved IT-enabled initiatives, services and assets. 2. Optimal value is derived from IT investment through effective value management practices in the enterprise. � �� and cost � �� value from IT-enabled initiatives � �� of established value management principles and practices � �� managed through the full life cycle 3. Individual IT-enabled investments contribute optimal value. � �� Personal Copy of: Mr. Dong Hong Wang 35 Evaluate, Direct and Monitor
Page 1 and 2: Enabling Processes Personal Copy of
Page 3 and 4: ACKNOWLEDGEMENTS ISACA wishes to re
Page 5 and 6: ACKNOWLEDGEMENTS (CONT.) ACKNOWLEDG
Page 7 and 8: TABLE OF CONTENTS TABLE OF CONTENTS
Page 9 and 10: LIST OF FIGURES LIST OF FIGURES Fig
Page 11 and 12: CHAPTER 1 INTRODUCTION CHAPTER 1 IN
Page 13 and 14: CHAPTER 2. THE GOALS CASCADE AND ME
Page 19 and 20: CHAPTER 3 THE COBIT 5 PROCESS MODEL
Page 21 and 22: Enabler Performance Management CHAP
Page 23 and 24: CHAPTER 4 THE COBIT 5 PROCESS REFER
Page 25 and 26: CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 27 and 28: Generic Guidance for Processes CHAP
Page 33: CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 37 and 38: EDM02 Process Practices, Inputs/Out
Page 41 and 42: EDM03 Process Practices, Inputs/Out
Page 55 and 56: APO01 Process Practices, Inputs/Out
Page 71 and 72: APO04 Manage Innovation (cont.) CHA
Page 85 and 86:
CHAPTER 5 COBIT 5 PROCESS REFERENCE
Page 87 and 88:
APO07 Process Practices, Inputs/Out
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
APO13 Manage Security Process Descr
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
BAI01 Process Practices, Inputs/Out
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
DSS02 Process Practices, Inputs/Out
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
DSS05 Process Practices, Inputs/Out
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
MEA01 Process Practices, Inputs/Out
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
APPENDIX A MAPPING BETWEEN COBIT 5
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
APPENDIX B DETAILED MAPPING ENTERPR
Page 227 and 228:
APPENDIX C DETAILED MAPPING IT-RELA
Page 229 and 230:
Deliver, Service and Support Monito
show all

Enabling Processes

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?