Achieve Success in the Isaca COBIT5 Exam: A Detailed COBIT 5 Foundation Exam Guide

Share the return on investment (ROI) analysis

Improve the communication of business benefits

Involve business line managers in the improvement planning process

To support business processes by integrating applications and technology into business processes

To help enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels

To enable the business requirements for external laws and regulations to be supported by IT

To be able to map to other standards and guidance in the market place

Policies provide detailed guidance to influence decision making

Policies express the core values of the enterprise

Principles are designed to achieve the stated purpose

Principles are designed to provide detailed controls over regulatory requirements

Physical infrastructure

Processes

IT Goals

Policies

Resolving inherent priority conflicts

Selecting an implementation method

Determining a sourcing model

By setting performance metrics for enabler goals

By defining organizational structure with specific roles and responsibilities

By providing clear definition of the processes and required activities

Effective communication of the necessary changes

Capabilities & available resources

Tailoring COBIT to fit the unique context of the enterprise

Focusing on quick wins and improvements

identify role players

Define target state

Plan programme

Define problems and opportunities

Key components should function independently to maintain integrity

The interaction among key components will impede automation and should therefore be limited

The relationships among key components should be identified to maximize consistency

Roles which operate according to RACI charts

Cultural and behavioral aspects

Policies and procedures

Business and IT goals