Presented by GRC - isaca.gr.jp

1 Presented by GRC isaca cobit 5 IT IT IT 4 cobit 5 5 IT GEIT cobit 5 IT COBIT3 COBIT2 isaca COBIT1 2005/7 2000 1998 1996 2012 Val IT (2008) Risk IT (2009) 2012 isaca All rights reserved. IT GEIT kubern o IT IT CIO IT IT GEIT / CEO IT 6 GEIT vs. IT IT COO,CxO CIO IT GEIT 7 CEO 8 cobit 5 : cobit 5 , 11.

2 2012 isaca All rights reserved. cobit 5 cobit 5 cobit 5 cobit 5 cobit 5: Enabling Processes cobit 5: Enabling Information cobit 5 cobit 5 Implementation cobit 5 for Information Security cobit 5 for Assurance cobit 5 for Risk 9 cobit 5 : cobit 5 , 11. 2012 isaca All rights reserved. cobit 5 cobit 5 cobit 5 cobit 5 cobit 5: Enabling Processes cobit 5: Enabling Information cobit 5 cobit 5 Implementation cobit 5 for Information Security cobit 5 for Assurance cobit 5 for Risk cobit Assessment Programme cobit Process Assessment Model (PAM): Using cobit 5 cobit Assessor Guide: Using cobit 5 cobit Self-Assessment Guide: Using cobit 5 12 cobit 5 : cobit 5 , 11.

3 2012 isaca All rights reserved. cobit 5 cobit 5 cobit 5 cobit 5 cobit 5: Enabling Processes cobit 5: Enabling Information cobit 5 cobit 5 Implementation cobit 5 for Information Security cobit 5 for Assurance cobit 5 for Risk cobit Assessment Programme cobit Process Assessment Model (PAM): Using cobit 5 cobit Assessor Guide: Using cobit 5 cobit Self-Assessment Guide: Using cobit 5 cobit 5 cobit 5 : A Business Framework for the Governance and Management of Enterprise IT cobit 5 COBIT5 COBIT5 COBIT5 COBIT5 ( cobit 5 Implementation) cobit cobit Process Assessment Model : PAM 13 cobit 5 14 cobit 5.

4 2012 isaca All rights reserved. 1. 3. 4. 2. 5. cobit 5 cobit 5 15 Source: cobit 5, figure 12. 2012 isaca All rights reserved. : cobit 5 , 12. 2012 isaca All rights reserved. cobit 5 16 : cobit 5 , 16. 2012 isaca All rights reserved. IT EDM01 EDM02 EDM03 EDM04 EDM01 APO01 IT APO02 APO03 APO04 APO05 APO06 APO07 APO08 APO09 APO10 APO11 APO12 APO13 BAI01 BAI02 BAI03 BAI04 BAI05 BAI06 BAI07 BAI08 BAI09 BAI10 DSS01 DSS02 DSS03 DSS04 DSS05 DSS06 MEA01

5 MEA02 MEA03 IT cobit 5 Implementation 17 Source: cobit 5 17. 2012 isaca All rights reserved. cobit 5 18 Source: cobit 5 19. 2012 isaca All rights reserved. cobit 5 20 cobit 5 , . 2012 isaca All rights reserved. 1. 3. 4. 2. 5. cobit 5 1. 3. 4. 2. 5. cobit 5 21 : cobit 5 , 2012 isaca All rights reserved.. cobit 22 : cobit 5 , 4.

6 2012 isaca All rights reserved.. IT . IT : cobit 5 , . 2012 isaca All rights reserved. 23 . : cobit 5 , 6. 2012 isaca All rights reserved. 24 . cobit 5 P S cobit 5 : cobit 5 , 6. 2012 isaca All rights reserved. 25 . : cobit 5 , 23. 2012 isaca All rights reserved. cobit 5 26 cobit 5 , . 2012 isaca All rights reserved. 1. 3. 4.

7 2. 5. cobit 5 IT GEIT 27 2. : cobit 5 , 9. 2012 isaca All rights reserved. : cobit 5 , 8. 2012 isaca All rights reserved. 2. cobit 5 29 cobit 5 , . 2012 isaca All rights reserved. 1. 3. 4. 2. 5. cobit 5 : COSO, COSO ERM, ISO/IEC 9000, ISO/IEC 31000 IT : ISO/IEC 38500, ITIL, ISO/IEC 27000 , TOGAF, PMBOK/PRINCE2, CMMI 30 3.

8 cobit 5 31 cobit 5 , . 2012 isaca All rights reserved. 1. 3. 4. 2. 5. cobit 5 cobit 5 IT 32 4. 33 : cobit 5 , 12. 2012 isaca All rights reserved. cobit 5 4. 1. 2. IT 3. 4. 5.

9 6. 7. 34 4. 35 4. 36 : cobit 5 , 13. 2012 isaca All rights reserved. / / / / / / / 4.

10 cobit 5 37 cobit 5 , . 2012 isaca All rights reserved. 1. 3. 4. 2. 5. cobit 5 CEO 38 5. EDM Evaluate Direct Monitor PBRM Plan Build Run Monitor 39 5. 40 : cobit 5 , 15.