COBIT® 5

Menilai Maturity Level Proses

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COBIT 5 Overview®

COBIT adalah panduan kerja

Menyediakan kerangka
dalam pengelolaan teknologi
komprehensif yang membantu
informasi. Disusun oleh ISACA
(Information Systems Audit and
COBIT COBIT 5 enterprise meraih sasaran dalam
tata kelola dan manajemen TI di
Control Association) dan ITGI (IT
enterprise
Governance Institute)

Menyatukan 5 key principles yang

memungkinkan perusahaan untuk
Bersifat umum dan dapat membangun kerangka kerja
diterapkan pada berbagai ukuran governance dan management
COBIT
enterprise, baik bersifat COBIT 5 yang efektif berdasarkan 7 enabler
komersial, non-profit maupun 5 holistik yang mengoptimalkan
pada sektor publik investasi penggunaan informasi
dan teknologi untuk kepentingan
stakeholders.

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Evolusi COBIT®

Governance of Enterprise IT

Evolution of scope
IT Governance

Val IT
Management 2.0
(2008)

Control
Risk IT
(2009)
Audit

COBIT1 COBIT2 COBIT3 COBIT4.0/4.1 COBIT 5

1996 1998 2000 2005/7 2012

An business framework from ISACA, at www.isaca.org/cobit

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COBIT® 5 Principles
Based on Five Key
Principles for
governance and
management of
enterprise IT

Source:  COBIT® 5, figure 2. © 2012 ISACA® All rights

reserved. 4
COBIT® 5 Eneblers

Enabler didefinisikan
sebagai faktor faktor
yang secara individual
maupun kolektif
mempengaruhi fungsi
dan kinerja dari sebuah
Manajemen Sistem
Informasi dan Teknologi
yang ada pada sebuah
perusahaan.

Source:  COBIT® 5, figure 12. © 2012 ISACA® All rights

reserved.

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Model referensi proses
COBIT 5 Process Reference Model
COBIT 5 ® membagi
praktik dan aktivitas yang
berhubungan dengan IT
ke dalam dua area utama:
Governance of
Enterprise IT
o Evaluate, Direct and
Monitor (EDM)  5
proses
Management of
Enterprise IT
o Align, Plan and
Organise (APO)  13
proses
o Build, Acquire and
Implement (BAI)  10
proses
o Deliver, Service and
Support (DSS)  6
proses
Source:  COBIT® 5, figure 31. © 2012 ISACA® All rights
o Monitor, Evaluate and 6
reserved.
COBIT
Process ® 5 Process
Capability Level Capability Level
terdiri dari 6 level dalam
skala 0-5, yaitu:
o Level 0: Incomplete
Process
o Level 1: Performed
Process
o Level 2: Managed Process
o Level 3: Established
Process
o Level 4: Predictable
Process
o Level 5: Optimizing
Process

Source:  COBIT® 5, figure 19. © 2012 ISACA® All rights 7

reserved.
COBIT® 5 Process Capability Attributes
Terdapat 9 process capability attribute yaitu: process performance,
performance management, work product management, process definition,
process deployment, process control, process innovation, dan process
optimisation.

Source:  COBIT® 5, figure 21. © 2012 ISACA® All rights

reserved.
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COBIT® 5 Process Capability Model

Source:  COBIT® 5, figure 19. © 2012 ISACA® All rights

reserved.
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COBIT® 5 Rating Skale

Rating Levels
There is little or no evidence of achievement of the
N Not Achieved 0 to 15% achievement
defined attribute in the assessed process.
There is some evidence of an approach to, and some
Partially > 15% to 50% achievement of, the defined attribute in the assessed
P
Achieved achievement process. Some aspects of achievement of the
attribute may be unpredictable.
There is evidence of a systematic approach to, and
Largely > 50% to 85% significant achievement of, the defined attribute in
L
Achieved achievement the assessed process. Some weakness related to this
attribute may exist in the assessed process.
There is evidence of a complete and systematic
approach to, and full achievement of, the defined
> 85% to 100%
F Fully Achieved attribute in the assessed process. No significant
achievement
weaknesses related to this attribute exist in the
assessed process.

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 A Business Framework for the
Governance and Management of
Enterprise
COBIT® 5, IT An ISACA ®
Framework

COBIT Process Assessment

Model (PAM)
Using COBIT 4.1

REFERENSI

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THANK YOU