Q&A

What are the five IT control process domains in COBIT 5?

What are the five IT control process domains in COBIT 5?

The governance domain: Evaluate, Direct and Monitor (EDM), has five processes, and the four management domains: Align, Plan and Organise (APO); Build, Acquire and Implement (BAI); Deliver, Service and Support (DSS); and Monitor, Evaluate and Assess (MEA), have the remaining 32 processes.

How many processes are there in COBIT 5?

More changes can be noted in the processes that support the governance and management objectives. The number of processes is increased, from 37 in COBIT 5 to 40 in COBIT 2019. The terminology is also changed slightly, from use of the verb “manage” in COBIT 5 to the adjective “managed” in COBIT 2019.

What are the processes in the COBIT 5 reference model?

The COBIT 5 process reference model divides the governance and management processes of enterprise IT into 2 main process domains: Governance —Contains 1 domain with 5 governance processes; Evaluate, Direct and Monitor (EDM) consisting of 5 processes in COBIT 5.

Which is the enabler goal of COBIT 5?

Enabler Goals 5 Principles of COBIT 5 7 Enablers of COBIT 5 (i.e. Governance Enablers) 1. Meeting stakeholder needs 1. Principles, policies and frameworks 2. Covering the Enterprise end-to-end 2. Processes 3. Single integrated Framework 3. Organisational structures Memory aid: 4.

Which is an example of a COBIT 5 mapping exercise?

In so doing, it showcases the IT/business governance and alignment processes as derived from mapping ISO/IEC 27001 and COBIT 4.1 controls and processes further to COBIT 5 governance and management processes.

How are security control questions mapped to COBIT 5?

The value inputs of 0% to 100% from the ISO/IEC 27001:2013 control objectives security control questions are mapped to COBIT 4.1 domains and processes, and further mapping is done from COBIT 4.1 to COBIT 5 related processes.