Enabling Processes

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Evaluate, Direct and Monitor 42 : ENABLING PROCESSES Page intentionally left blank Personal Copy of: Mr. Dong Hong Wang
CHAPTER 5 COBIT 5 PROCESS REFERENCE GUIDE CONTENTS Area: Governance EDM04 Ensure Resource Optimisation Domain: Evaluate, Direct and Monitor Process Description �� optimal cost. Process Purpose Statement Ensure that the resource needs of the enterprise are met in the optimal manner, IT costs are optimised, and there is an increased likelihood of benefit realisation and readiness for future change. The process supports the achievement of a set of primary IT-related goals: IT-related Goal Related Metrics 09 IT agility � �� new requirements � �� infrastructure and applications � �� approved initiative 11 Optimisation of IT assets, resources and capabilities � �� and capabilities 16 Competent and motivated business and IT personnel � �� required for their role � �� Process Goals and Metrics Process Goal Related Metrics 1. The resource needs of the enterprise are met with optimal capabilities. � �� utilisation of resources � �� architecture strategies 2. Resources are allocated to best meet enterprise priorities within budget constraints. 3. Optimal use of resources is achieved throughout their full economic life cycles. EDM04 RACI Chart Chief Executive Officer Chief Financial Officer Chief Operating Officer Business Executives Business Process Owners Strategy Executive Committee �� management principles � �� due to resource management issues � �� Board Key Governance Practice EDM04.01 Evaluate resource management. A R C C R R I C C C C C C C R C C C EDM04.02 Direct resource management. A R C C R I R I I I I I I I I I I R C I I I I I I I EDM04.03 Monitor resource management. A R C C R I R I I I C C C C C C C R C C C I I I I I Chief Risk Officer Chief Information Security Officer Personal Copy of: Mr. Dong Hong Wang Architecture Board Enterprise Risk Committee Head Human Resources Compliance Audit Chief Information Officer Head Architect Head Development Head IT Operations Head IT Administration Service Manager Information Security Manager Business Continuity Manager Privacy Officer 43 Evaluate, Direct and Monitor
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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 37 and 38: EDM02 Process Practices, Inputs/Out
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Page 55 and 56: APO01 Process Practices, Inputs/Out
Page 71 and 72: APO04 Manage Innovation (cont.) CHA
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CHAPTER 5 COBIT 5 PROCESS REFERENCE
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APO09 Process Practices, Inputs/Out
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APO13 Manage Security Process Descr
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BAI01 Process Practices, Inputs/Out
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DSS02 Process Practices, Inputs/Out
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DSS05 Process Practices, Inputs/Out
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MEA01 Process Practices, Inputs/Out
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APPENDIX A MAPPING BETWEEN COBIT 5
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APPENDIX B DETAILED MAPPING ENTERPR
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APPENDIX C DETAILED MAPPING IT-RELA
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Deliver, Service and Support Monito
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Enabling Processes

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