Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Alignment
Lab Objectives
After completing this lab, you will be able to:
Align COBIT Goals 2019 with Existing IT Strategic Objectives
Perform Analysis resulting control objectives
Align COBIT 2019 Prioritized Goals
Lab Procedures
A. Aligning COBIT Goals 2019 with Existing IT Strategic
Objectives
Untuk menjalankan prosedur ini, Anda harus mengetahui strategic objective dari
PT. TURISMO.
Berikut ini adalah list dari IT Strategic Objectives yang dimiliki oleh TURISMO:
1. Reduce risks associated with IT.
2. Increase the budget set for it.
3. Provide a pleasant experience for both internal and external customer in the
use of systems of the organization.
4. Having adaptability of IT services to new business requirements.
5. Improve the reliability of information systems.
6. Implement IT tools to help manage the company.
7. Continuous training IT staff tools.
Anda sebagai seorang Ahli dalam implementasi COBIT, di minta untuk
memetakan IT Strategic Objectives yang telah ada di atas dengan COBIT Goals
2019.
Petakan ke-7 list IT Strategic Objectives ke dalam table yang telah disediakan
berikut ini:
AG05
CLIENT
AG06
AG07
AG08
PROCESOSINTERNOS
AG09
AG10
AG11
LEARNING AND
AG13
KNOWLEDGE
PRIORITY
Customer Cost
Scope TOTAL
satisfaction effectiveness
5 4 3
Product portfolio and competitive
services. (EG01)
4 5 5
55
Risk management business. (EG02) two 4 5 41
Compliance with laws and external
regulations. (EG03)
two 5 3
39
Culture oriented service to the
customer. (EG05)
5 two 4 Four. Five
Optimization of the internal functions
of business processes. (EG08)
4 two 5
43
Cost optimization of business
processes. (EG09) two 4 5 41
Program management digital
transformation. (EG12)
3 3 3
36
Product and business innovation.
(EG13) 3 3 3 36
Result :
1. ________________
2. ________________
COBIT IT
CMI IT STRATEGIC OBJECTIVES
TARGETS
AG01
AG02
FINANCIAL
AG03
AG04
AG05
CLIENT
AG06
PROCESOSINTERNOS AG07
AG09
AG10
AG11
LEARNING AND
AG13
KNOWLEDGE