Enabling Processes
Enabling Processes
Enabling Processes
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LIST OF FIGURES<br />
LIST OF FIGURES<br />
Figure 1—COBIT 5 Product Family ..............................................................................................................................................11<br />
Figure 2—The Governance Objective: Value Creation ...............................................................................................................13<br />
Figure 3—COBIT 5 Goals Cascade Overview .............................................................................................................................14<br />
Figure 4—COBIT 5 Enterprise Goals ...........................................................................................................................................14<br />
Figure 5—IT-related Goals..............................................................................................................................................................15<br />
Figure 6—Enterprise Goal Sample Metrics ..................................................................................................................................16<br />
Figure 7—IT-related Goal Sample Metrics ...................................................................................................................................17<br />
Figure 8—COBIT 5 Enabler: <strong>Processes</strong> .......................................................................................................................................19<br />
Figure 9—COBIT 5 Governance and Management Key Areas ..................................................................................................23<br />
Figure 10—COBIT 5 Process Reference Model ..........................................................................................................................24<br />
Figure 11—Outputs .........................................................................................................................................................................26<br />
Figure 12—COBIT 4.1 Process Controls and Related ISO/IEC 15504 Process Capability Attributes ..................................27<br />
Figure 13—ISACA Frameworks Included in COBIT 5.............................................................................................................217<br />
Figure 14—COBIT 4.1 Control Objectives Mapped to COBIT 5 ............................................................................................217<br />
Figure 15—Val IT 2.0 Key Management Practices Covered by COBIT 5 ..............................................................................222<br />
Figure 16—Risk IT Key Management Practices Covered by COBIT 5 ..................................................................................224<br />
Figure 17—Mapping COBIT 5 Enterprise Goals to IT-related Goals .....................................................................................226<br />
Figure 18—Mapping COBIT 5 IT-related Goals to <strong>Processes</strong> ..................................................................................................227<br />
Personal Copy of: Mr. Dong Hong Wang<br />
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