Principles

Question 1

In Cobit what can principals be thought as ?

Answer 1

Good advice for implementing governance

Question 2

What are the two sets of principals in Cobit ?

Answer 2

Governance System and Governance Framework

Question 3

What is the Governance System Principles ?

Answer 3

The principals that describe the governance for the IT and systems within an Organisation

Question 4

What are the framework principals ?

Answer 4

The principals used to with the framework to build the governance system

Question 5

What are the six principles involved with system principals

Answer 5

1. Provide Stakeholder Value - Value represents a balance between risk, resources and benefits
2. Holistic Approach - Should cover all components not some of them
3. Dynamic Governance - Because components are connected changes in one will require a dynamic system to cater for related changes.
4. Governance distinct from Management
5. Tailored to Enterprise needs
6. End to End Governance System - Should not only be IT but anywhere IT is used

Question 6

What are the three framework principles ?

Answer 6

1. Based on Conceptual Model
2. Open and Flexible
3. Aligned to Major Standards

Question 7

In COBIT what are the seven components covered by Governance ?

Answer 7

1. Processes
2. Organisational Structures
3. Principals Policies and Procedures
4. Information
5. Culture Ethics and behaviour
6. People Skills and Competencies
7. Services infrastructure and applications