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Integritas
Berhubungan den gan keakur atan dan kelen gkap an informasi
sebagai keb enaran y an g sesuai den gan harap an dan nilai b isnis.
Ketersediaan
Berhubungan
den gan
infor masi
y
ang
tersedia
ketika
dip erlukan dalam p roses bisnis sekarang dan y an g akan d atang.
Kep atuhan
Sesuai
menurut
hukum, p eraturan dan rencan a p erjanjian untuk
p
roses bisnis.
Keakuratan
Informasi
Berhubungan den gan ketentuan kecocok an
informasi
untuk
manajemen
men gop erasikan entitas dan
men gatur
p
elatihan
keuan gan dan k elen gk ap an lap oran.
Sumber : CobIT Framework (2003)
2.4.4
Produk CobIT
Di dalam IT
Governance Institute (2007, p 7), p roduk CobIT y ang melip uti:
1. Board Briefing on IT Governance, second edition-Help executive und erstand why
IT
Governance
is
important, what
its
issues
are
and what
their
responsibility
is
for managing it.
2. Management
guid elin es
or maturity models - Help
assign
responsibility,
Measure performance, and benchmark and address gaps in capability.
3. Frameworks - Organize
IT governance
objectives and good practices by
IT
Domain and processes, and link them to business requirements.
4. Control
objectives - Provide
a complete
set
of
h gh level
igh level
requ irements to be
Considered by management for effective con rol of ea ch IT process.
trol of ea ch IT process.
5. IT governance Implementation Guide: Using CobIT and Val IT, second edition -
Provides a generic road map for implementing IT governance using th e CobIT
and Val IT resources.
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