This is a focused publication that can serve IT governance functionaries in small and medium enterprises looking for detailed guidance on the applying the COBIT 2019 Model to their organizations.
Content Outline:
- Introduction to Enterprise Governance of Information and Technology
- Introduction to COBIT as an IT Governance Framework
- Scope and Intended Audience
- How to Start an I&T Governance Program
- COBIT Governance and Management Objectives
- COBIT Components
- COBIT Governance and Management Objectives—Detailed Small and Medium Enterprise Guidance
- Practical Example Using COBIT for Small and Medium Enterprises
This guide will be of benefit to business managers, IT managers, quality or security professionals, internal audit, and others who are looking for detailed guidance on developing and implementing governance practices in enterprises that:
- Have limited in-house IT skills and/or capacity
- Do not have a complex IT infrastructure
- Outsource more complex tasks
- Aim more to buy (and potentially tailor) than to build themselves
- Have a relatively high-risk tolerance, because of their low-risk capacity
- Are very cost-conscious
- Have a simple command structure and limited organizational structures in place
- Have a short span of control