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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

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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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Events & Online Learning: 10 total

15 Jun 2015
ISACA International Event
Ciudad de México, Mexico
21 Sep 2015
ISACA International Event
Miami, FL, USA
21 Sep 2015
ISACA International Event
06010 Mexico City, Panama
La Conferencia Latinoamericana CACS/ISRM
9 Nov 2015
ISACA International Event
Copenhagen, Denmark
Stay on top of the trends and opportunities of the dynamic technology industry at EuroCACS/ISRM —the leading European conference for IT audit, assurance, security and risk professionals.

Journal Articles: 161 total

Volume 1, 2017
by Cheryl Ritts, MSIS
Many enterprises are quick to leap into cloud relationships. Very often, they do so without any analysis—formal or informal—of the value they expect to get in return.
Volume 1, 2017
by Graciela Braga, CGEIT, COBIT Foundation, CPA
When discussing the impact of IT on cities, some questions arise: How have cities been transformed by IT? Can this transformation be measured? What are the benefits and risk factors of the transformation?
Volume 1, 2017
by Ed Moyle
Most practitioners are already very accustomed to using technical tools for specific tactical purposes when it comes to security or assurance within their environments.
Volume 1, 2017
by Shounak Pal and Arunabha Mukhopadhyay, Ph.D.
Telemedicine is a component of ehealth that uses information and communication technology (ICT) to deliver health care services to overcome distance and connect the provider and the patient.
Volume 6, 2016
by Ed Gelbstein, Ph.D., 1940-2015
In my early days as a practitioner, the use of computers was referred to as data processing and electronic data processing (EDP), and this covered primarily batch processing of inventory, banking transactions and billing for utility services.
Volume 6, 2016
by Eva Sweet, CISA, CISM
What are the benefits and impacts of the GDRP on enterprises that are in the EU and those that are outside of the EU and doing business with EU nations?

Wikis: 2 total

Blog Posts: 60 total

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“Enterprise architecture is now a strategic componentof every forward-thinking organization around the world.”Source: http://feapo.org/press-release-ea-perspectives-white-paper/ Related Article: Common Perspective on Enterprise Architecture: http://feapo....
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