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COBIT 2019 is Our Framework and a Framework for Us

Author: Graciela Braga, Independent Advisor and Researcher, CGEIT, COBIT 5, CSX, CPA
Date Published: 10, December 2018

I love COBIT. Why? To begin with, COBIT is useful and usable. Secondly, the newly updated framework combines community knowledge and flexibility.

The What Is COBIT and What Is It Not section from COBIT 2019 Framework: Introduction and Methodology is very clear, and demonstrates how useful and usable the updated version of COBIT will be.

COBIT users know that COBIT in its last two versions utilized the components (formerly enablers) to plan, build and maintain a governance system. They were and are principles, policies and procedures, processes, organizational structures, information flows, culture and behaviors, skills, and infrastructure.

We can find these components in all organizations, and work with them to fix some problems or weaknesses in order to improve the current and future maturity of their governance system and, thus, create value for relevant stakeholders. These “magic resources” that create an appropriate solution are the first element to confirm that COBIT is usable and useful.

New design factors are the second one, and the new Design Guide was published this week. They should be considered by the enterprise to build a best-fit governance system. Not all organizations need the same solution with the same kind and quantity of resources. It is all about the best combination of needed resources to achieve expected or required benefits with a good balance or acceptable level of risks.

Not all organizations have the same strategy, goals, risk profile, I&T-related issues and threats. Compliance requirements, size and role, adoption strategy, sourcing model and implementation methods of IT are factors that we must complete soon.

Design factors influence in different ways the tailoring of the governance system of an enterprise. COBIT 2019 distinguishes three different types of impact, illustrated below.

The New COBIT 2019 Framework: Governance and Management Objectives are free for members and non-members. I believe this is a remarkable step to increase the number of COBIT followers and professional community engagement. How many students and professionals will benefit from these complimentary publications? How many of them will be influenced by COBIT 2019 and decide to initiate an IT career or improve it through a certification?

Will these new followers influence COBIT’s future design? I am sure of it.

Editor’s note: For more information about COBIT 2019 guidance, products and training, visit www.isaca.org/cobit, or view a webinar on the COBIT framework here or the Design Guide and Implementation Guide here.

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