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Tuesday, September 19, 2006

IT activities and processes

COBIT defines IT activities in a generic process model within four domains.
These domains are Plan and Organise, Acquire and Implement, Deliver and Support, and Monitor and Evaluate. The domains map to IT’s traditional responsibility areas of plan, build, run and monitor.

PLAN AND ORGANISE (PO)
This domain typically addresses the following management questions:
• Are IT and the business strategy aligned?
• Is the enterprise achieving optimum use of its resources?
• Does everyone in the organisation understand the IT objectives?
• Are IT risks understood and being managed?
• Is the quality of IT systems appropriate for business needs?

ACQUIRE AND IMPLEMENT (AI)
This domain typically addresses the following management questions:
• Are new projects likely to deliver solutions that meet business needs?
• Are new projects likely to be delivered on time and within budget?
• Will the new systems work properly when implemented?
• Will changes be made without upsetting current business operations?

DELIVER AND SUPPORT (DS)
It typically addresses the following management questions:
• Are IT services being delivered in line with business priorities?
• Are IT costs optimised?
• Is the workforce able to use the IT systems productively and safely?
• Are adequate confidentiality, integrity and availability in place?
MONITOR AND EVALUATE (ME)
It typically addresses the following management questions:
• Is IT’s performance measured to detect problems before it is too late?
• Does management ensure that internal controls are effective and efficient?
• Can IT performance be linked back to business goals?
• Are risk, control, compliance and performance measured and reported?
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