Transforming

Enterprise IT
Speaker Name/Title
Date

1
 IT Requires Executive Oversight

With good reason:

An apparel manufacturing companys difficulties in installing

supply chain software cost it an estimated US $200 million

A publicly traded company admitted that a virtual collapse of its

financial reporting system reduced its market value by one-third
in a single day

An operational meltdown after the merger of two transportation

companies was traced to the inability to coordinate their IT
systems

2009 ISACA All Rights reserved. 2

Oversight Can Lead to Value Creation

IT can provide significant benefits, too:

A major airlines supply chain transformation improved the
forecast of demand, reduced procurement costs and increased
service levels while costs fell

A technology products and services company saved US $12

billion over two years by linking up disparate pieces of its supply
chain, thereby reducing inventory levels

2009 ISACA All Rights reserved. 3

 IT Governance Is the Key Issue
Enterprises are sacrificing
money, productivity and
competitive advantage by
not
implementing effective IT
governance

Executives need a better

way to:
Direct IT for optimal
advantage
Measure the value provided
by IT
Manage IT-related risks

2009 ISACA All Rights reserved. 4


COBIT is a Road Map to Good IT Governance

Accepted globally as a set of tools that ensures IT is working

effectively
Functions as an overarching framework
Provides common language to communicate goals, objectives
and expected results to all stakeholders
Based on, and integrates, industry standards and good
practices in:
Strategic alignment of IT with business goals
Value delivery of services and new projects
Risk management
Resource management
Performance measurement

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Developed by the Leader in IT Governance

Control Objectives for Information and related Technology

Professional association with 86,000 constituents.

Worldwide leader in IT governance, control, security
and assurance.
Offers the CISA, CISM and CGEIT certifications.

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COBIT Business Benefits

COBIT provides guidance for executive

management to govern IT within the
enterprise

More effective tools for IT to support business goals

More transparent and predictable full life-cycle IT costs

More timely and reliable information from IT

Higher quality IT services and more successful projects

More effective management of IT-related risks

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Harmonising the Elements of IT Governance

IT
Governance

Resource
Management

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 A Closer Look at

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 COBIT Answers Key Business Questions

Is my information technology
organisation doing the right things?

Are we doing them the right way?

Are we getting them done well?

Are we getting the benefits? *

* Based on the Four Ares as described by John Thorp in his book The Information Paradox,
written jointly with Fujitsu, first published in 1998 and revised in 2003

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The COBIT Framework

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COBIT Defines Processes, Goals and Metrics
Relationship
Amongst
Process,
Goals and
Metrics
(DS5)

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 Defined Responsibilities for Each Process

RACI Chart
A RACI chart identifies who is Responsible,

Functions
Accountable, Consulted and/or Informed.

Activities
A/
Link business goals to IT goals. C I
R
I C

Identify critical dependencies and current A/

C C R C C C C C C
performance. R

Build an IT strategic plan. A C C R I C C C C I C

Build IT tactical plans. C I A C C C C C R I

Analyse programme portfolios and manage

C I I A R R C R C C I
project and service portfolios.

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COBIT Products and Their Primary Audience

COBIT, Risk IT and

Implementing and
Val IT frameworks
Continually Improving
IT Governance
COBIT User Guide for
Service Managers

COBIT and
Application Controls

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COBIT Harmonises Other Standards

COBIT is often used at the highest level of IT governance

It harmonises practices and standards such as
ITIL, ISO 27001 and 27002, and PMBOK
Improves their alignment
to business needs
Covers full spectrum of
IT-related activities

27001/2

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 Used by Organisations Worldwide
We continue to recommend that enterprises use [COBIT]
to challenge their established IT governance procedures
and to improve the controls they have in place.
Gartner

also used by Allstate, Harley-Davidson,

the Bahrain Civil Service Bureau and many others
(for complete case studies visit www.isaca.org/cobitcasestudies)

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 Getting Started
Visit www.isaca.org/cobit to download the COBIT framework

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