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PC1 - Process Goals and Objectives

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

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Process Goals and Objectives

Define and communicate specific, measurable, actionable, realistic, results-oriented and timely (SMARRT) process goals and objectives for the effective execution of each IT process. Ensure that they are linked to the business goals and supported by suitable metrics.

View value and Risk Drivers  help

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Value Drivers

  • Key processes measured efficiently and effectively
  • Processes in line with business objectives
  Risk Drivers
  • Process effectiveness difficult to measure
  • Business objectives not supported by processes

View Control Practices  help

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  1. Define and communicate process goals and objectives for the effective execution of each IT process.
  2. Link process goals and objectives to business goals.
  3. Ensure that process goals are defined in a SMARRT manner.
  4. Define process outputs and measurable quality targets to assess output quality. Use personal targets to motivate positive results.

 

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Cobit Related
Posted by ISACA 223 days ago
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Posted by ISACA 344 days ago
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Posted by ISACA 397 days ago

Events & Online Learning: 13 total

3 May 2012
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7 May 2012
ISACA International Event
Orlando, Florida, USA
Get the knowledge you need to stay one step ahead of the competition and keep up with changing professional trends at ISACA’s North America CACS Conference.
15 May 2012
ISACA International Event
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12 Jun 2012
ISACA International Event
Dallas, Texas, USA
ISACA Training is a unique educational event designed to provide the tools you need to maintain, update and upgrade your skills, and to continue your professional development.
23 Jun 2012
ISACA International Event
San Francisco, CA, USA

Journal Articles: 825 total

Volume 2, 2019
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Volume 3, 2012
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Volume 3, 2012
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This article describes real cloud computing project case studies, which show that moving to the cloud is an important strategic decision for IT managers.
Volume 3, 2012
by Tommie W. Singleton, Ph.D., CISA, CGEIT, CITP, CPA
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Volume 3, 2012
by Steve Markey
Once thought of as a technology solely for academia, non-RDBMS are now reaching critical mass in industry.
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SOC reports examine the controls present at the service organizations and consider how those controls are designed and operate.

Wikis: 2 total

Blog Posts: 132 total

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Posted By : KvR | 0 comments
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