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COBIT 4.1

COBIT® 4.1

SKU: 880
Publishers: IT Governance Institute
Format: Spiral Bound
Pages: 196
Published: 01 Mai 2007
Availability: Out of stock

COBIT® 4.1 is the 2007 version of this IT governance framework.

Please note that COBIT® 5 is now available.

Description

COBIT® 4.1 refines the material presented in COBIT® 4.0 and includes guidance for boards of directors and all levels of management. It consists of four sections:

  • The executive overview.
  • The framework.
  • The core content (IT process description, control objectives, management guidelines and maturity models).
  • Appendices (mappings, cross-references and a glossary).

The core content is divided according to the 34 IT process. Each process is covered in four sections of approximately one page each, combining to give a complete picture of how to control, manage and measure the process. The four sections for each process are:

  • The IT process description, which summarizes process goals, metrics and practices, and presents a mapping of the process to the process domains, information criteria and IT resources.
  • The control objectives for the process.
  • Management guidelines: the process inputs and outputs, a RACI (Responsible, Accountable, Consulted and/or Informed) chart, goals and metrics.
  • The maturity model for the process.

A reference card is included that contains the main reference diagrams from the COBIT® 4.1 publication, including the domain/process overview diagram; the process mapping tables; business goals/IT goals/IT processes tables; relationship among processes, goals and metrics; and the COBIT® products schematic.

COBIT® 4.1 does not invalidate work done with COBIT® 4.0 or COBIT® 3rd Edition, but provides the opportunity to build on that work and further improve IT governance and control arrangements, where appropriate.

Please note that COBIT® 5 is now available.

This manual is also available as part of our CGEIT Passport, containing essential CEGIT study aids.

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