Tata Kelola dan Pengelolaan TI

Tata Kelola dan Pengelolaan TI

by Nafilah Novehani

1. 7 Enabler Cobit 5

1.1. Prinsip, kebijakan dan framework

1.2. Proses

1.3. Struktur organisasi

1.4. Budaya,

1.5. Informasi

1.6. Layanan

1.7. Orang

2. Vision and Strategy Balance Scorecard

2.1. Financial

2.2. Internal Business Process

2.3. Learning and Growth

2.4. Customer

3. Objective

3.1. Benefit Realisation

3.2. Risk Optimisation

3.3. Resource Optimisation

4. Fokus Area

4.1. Value Delivery

4.2. Strategic Alignment

4.3. Risk Management

4.4. Resource Management

4.5. Performance Measurement

5. Framework

5.1. IT. IL

5.2. ISO/IEC 17799

5.3. COSO

5.4. COBIT