Aplikasi COBIT 5 Mata Kuliah Audit Sistem Informasi

Aplikasi COBIT 5 Mata Kuliah Audit Sistem Informasi

• 1.
  DWIYANJANA SANTYO NUGROHO, S.E.,M.S.Ak Modul Ke: 07 Fakultas : Bisnis Dan Ilmu Sosial Program Studi: Akuntansi Aplikatif COBIT 5
• 2.
  Tujuan Perusahaan berdasarkanCOBIT 5
• 3.
  Tujuan IT
• 4.
  Daftar Pertanyaan untukinternal stakeholder
• 5.
  Daftar Pertanyaan untukeksternal stakeholder
• 9.
  Mapping of howeach enterprise goal is supported by IT-related goals. This mapping is expressed using the following scale: • – ‘P’ stands for primary, when there is an important relationship, i.e., the IT-related goal is a primary support for the enterprise goal. • – ‘S’ stands for secondary, when there is still a strong, but less important, relationship, i.e., the IT-related goal is a secondary support for the enterprise goal
• 10.
  The mapping tablesuggests that one would normally expect that Enterprise goal 7. Business service continuity and availability will: – Primarily depend on the achievement of the IT-related goals: • 04 Managed IT-related business risk • 10 Security of information, processing infrastructure and applications • 14 Availability of reliable and useful information for decision making Also depend, but to a lesser degree, on the achievement of the IT-related goals: • 01 Alignment of IT and business strategy • 07 Delivery of IT services in line with business requirements • 08 Adequate use of applications, information and technology solutions
• 11.
  Using the tablein the opposite direction, achieving the IT-related goal 09. IT agility will contribute to the achievement of several enterprise goals – Primarily, the enterprise goals: • 2. Portfolio of competitive products and services • 8. Agile responses to a changing business environment • 11. Optimisation of business process functionality • 17. Product and business innovation culture – To a lesser degree, the enterprise goals: • 1. Stakeholder value of business investments • 3. Managed business risk (safeguarding of assets) • 6. Customer-oriented service culture • 13. Managed business change programmes • 14. Operational and staff productivity • 16. Skilled and motivated people
• 12.
  Dimensi Proses tataKelola TI dalam COBIT 5 37 Source: COBIT® 5, figure 16. © 2012 ISACA® All rights reserved.
• 18.
  The process APO13Manage security will contribute: • Primarily, to the achievement of the IT-related goals: – 02 IT compliance and support for business compliance with external laws and regulations – 04 Managed IT-related business risk – 06 Transparency of IT costs, benefits and risk – 10 Security of information, processing infrastructure and applications – 14 Availability of reliable and useful information for decision making • To a lesser degree, to the achievement of the IT-related goals: – 07 Delivery of IT services in line with business requirements – 08 Adequate use of applications, information and technology solutions
• 19.
  Stakeholder Needs and Enterprise Goals
• 20.
  Stakeholder Needs and Enterprise Goals
• 21.
  Capability Level
• 22.
  Performing Process Capability Assessmentsin COBIT 5