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PO4.1 - IT Process Framework

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.

COBIT Control Objective PO4.1 - IT Process Framework is contained within Process Popup Define the IT Processes, Organisation and Relationships

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IT Process Framework

Define an IT process framework to execute the IT strategic plan. This framework should include an IT process structure and relationships (e.g., to manage process gaps and overlaps), ownership, maturity, performance measurement, improvement, compliance, quality targets and plans to achieve them. It should provide integration amongst the processes that are specific to IT, enterprise portfolio management, business processes and business change processes. The IT process framework should be integrated into a quality management system (QMS) and the internal control framework.

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Value Drivers

  • Consistent approach for the definition of IT processes
  • Organisation of key activities into logical, interdependent processes
  • Clear definition of ownership of and responsibility for processes and key activities
  • Reliable and repeatable execution of key activities
  • Flexible and responsive IT processes
  Risk Drivers
  • Framework not being accepted by the business and IT processes not being related to business requirements
  • Incomplete framework of IT processes
  • Conflicts and unclear interdependencies amongst processes
  • Overlaps between activities
  • Inflexible IT organisation
  • Gaps between processes
  • Duplication of processes

View Control Practices  help

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  1. Identify IT processes required to realise the IT strategic plan.
  2. Define and implement a framework to enable the definition and follow-up of process goals, measures, controls and maturity.
  3. Define relationships and touchpoints (e.g., inputs/outputs) amongst the IT processes, enterprise portfolio management and business processes.

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Documents & Publications: 165 total

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Posted by ISACA 28 days ago

Events & Online Learning: 8 total

6 Nov 2013
ISACA International Event
Las Vegas, NV, USA
North America ISRM features relevant security and risk management topics presented by leading industry experts and practitioners.
16 Jun 2014
ISACA International Event
Seattle, WA, USA
29 Sep 2014
ISACA International Event
Barcelona, Spain
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM 2014—the leading European conference for IT audit, assurance, security and risk professionals.
6 Oct 2014
ISACA International Event
Panama City, Panama
La Conferencia Latinoamericana CACS/ISRM 2014

Journal Articles: 328 total

Volume 5, 2014
by William Emmanuel Yu, Ph.D., CISM, CRISC, CISSP, CSSLP
As enterprises attempt to determine the best ways of handling today’s bring your own device (BYOD) trends, they also realize the potential for mobilizing their existing enterprise systems and applications.
Volume 5, 2014
by Jonathan Copley, CISA and Upesh Parekh, CISA
A resilient service is one that is capable of withstanding major and minor disruptions caused by natural and man-made sources.
Volume 4, 2014
by Pascal Lélé, Ph.D., Frank Bezzina, Ph.D., Ronald Zhao, Ph.D., Simon Grima, Ph.D., Robert W. Klein, Ph.D. and Paul Kattuman, Ph.D.
The new jobs created as a result of compliance with Basel III will address one of the G20 governments’ main objectives—job creation and unemployment reduction.
Volume 4, 2014
by Kim Maes, Steven De Haes, Ph.D., and Wim Van Grembergen, Ph.D.
Looking from a process perspective, a conceptual model of a business case process can facilitate continuous business case use throughout the investment life cycle.
Volume 4, 2014
by Giuliano Pozza
Effective IT governance is a complex equilibrium of different factors.
Volume 4, 2014
by Bostjan Delak, Ph.D., CISA, CIS, and Marko Bajec, Ph.D.
Compared to other approaches, the FISDD represents a complete framework that can be used in due diligence activities in a short period of time.

Wikis: 2 total

Blog Posts: 52 total

8 Sep 2014
Posted By : masarker | 3 comments
My self-study is a combination of CISA 2009 and CISA 2014. The profit of knowledge gained through career experience is not enough to understand job practice area. In today's condition, the auditing process needs attention! Auditing and Auditors: A...
Posted By : Shanthamurthy926 | 0 comments
  Rob Stroud is the New York based Vice President of Strategy and Innovation at CA Technologies and is the current President for the 2014-15 administrative term.  I caught up with Rob in Australia when he...
Posted By : Rob Hanson | 1 comments
"Combatirse a sí mismo es la guerra más difícil; vencerse a sí mismo es la victoria más bella"Friedrich von Logau (1605-1655) Poeta alemán.En estos momentos en que la contratación de un profesional para una empresa debe de ser un tema muy bien planteado, ...
Posted By : Javier | 0 comments
13 Mar 2014
Complying with a multitude of complex regulations, assessing risks of non-compliance with each statute and guideline, implementing controls for every process across multiple lines of business and at every level of an organization can be overwhelming. So m...
Posted By : CraigerGRC | 0 comments
Fundamental to any organization’s ongoing success is leadership. But success of one leader does not guarantee the success of the other.  Ongoing success of an organization after a leader departs is measured by how deeply the seeds of the organization’s ...
Posted By : Debi | 0 comments