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IT and other operations have their own and joint risk management responsibilities
that may individually or jointly impact the entire enterprise.
d. Resource Management
With an emphasis on IT, there should be an optimal investment in, and the proper
management management of, critical IT resources, applications, information,
infrastructure, and people. Effective IT
governance depends on the optimization of
knowledge and infrastructure.
e. Performance Measurement
Processes should be in place
to
track
and monitor
strategy implementation, project
completions, resource usage, process performance, and service delivery. IT
governance mechanisms should translate implementation strategies into actions and
measurements to achieve these goals.
Jadi, kerangka COBIT sering digambarkan sebagai segilima yang mencakup
lima bidang yang luas dan saling menghubungkan area pengendalian
internal.
Bidang
utama
COBIT
dari
penekanan yang diatur di sekitar inti penting dari tata
kelola TI adalah Alignment
Strategisc, nilai pengiriman, manajemen risiko,
manajemen sumber daya dan pengukuran kinerja.
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