COBIT Flashcards

1
Q

COBIT 5

A

Control Objectives for Information Technology

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2
Q

ISACA

A

Information Systems Audit and Control Assn

developed the COBIT framework

assist enterprises
achieve objectives
for governance and management of enterprise IT

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3
Q

5 COBIT PRINCIPLES

A
meet stakeholder needs
end to end enterprise coverage
single integrated framework application
holistic approach 
separate governance from management duties
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4
Q

COBIT ENABLERS

A

Factors that influence whether a system will work or not

processes
organizational structure - key decision-making
employees’ culture, ethics, behavior
resources - people, skills and competencies required
principles, policies and frameworks
information produced and used by the enterprise
services, infrastructure and applications

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