MentisCell – COBIT (Control Objectives for Information and Related Technologies)
Summary
COBIT (Control Objectives for Information and Related Technologies) is a globally recognized framework for IT governance and management. Developed by ISACA, it provides principles, practices, and tools to align IT with business goals, manage risks, and ensure value delivery from technology investments.
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Content
COBIT was first released in 1996 by ISACA to support IT audit and governance.
It has since evolved into a comprehensive framework (latest version: COBIT 2019) that helps organizations design, implement, and monitor effective IT governance systems.
Main functions
- Governance alignment: ensure IT supports enterprise objectives and stakeholder needs.
- Risk management: identify, assess, and mitigate IT-related risks.
- Value delivery: maximize benefits from IT investments while optimizing resources.
- Performance measurement: define metrics and maturity models to evaluate IT processes.
- Integration: align with other frameworks such as ITIL, ISO/IEC 38500, COSO, and TOGAF.
Core components
- Framework: organizes governance objectives and practices by domains and processes.
- Process descriptions: standardized reference model with inputs, outputs, and responsibilities.
- Control objectives: high-level requirements for effective IT process control.
- Management guidelines: assign responsibilities, measure performance, and define interrelationships.
- Maturity models: assess capability levels and identify improvement opportunities.
Use cases
- Establishing enterprise-wide IT governance policies.
- Supporting compliance with regulations and standards.
- Integrating IT governance with corporate governance.
- Auditing IT processes against best practices.
- Driving digital transformation with risk-aware governance.
Essence
- Comprehensive IT governance and management framework.
- Aligns IT with business goals and stakeholder needs.
- Provides tools for risk management, compliance, and value delivery.
- Integrates with other standards and frameworks for holistic governance.
Interconnections
- ITIL — complements COBIT by focusing on service management practices.
- ITSM — COBIT provides governance principles that guide ITSM processes.
- ITOM — COBIT supports operational governance and performance measurement.
- ITAM — COBIT ensures asset management aligns with governance objectives.
- CMDB — COBIT leverages configuration data for governance and risk management.
Tags
#cobit #governance #risk-management #compliance #framework #it-management
Contributors
Created with the support of Microsoft Copilot on 2025-11-10.
Validation and editorial direction by Jorge Godoy.