On top of the CMS framework you can utilize the CMS CobiT module. This module provides control over your IT management environment from a CobiT perspective.
Control Objectives for Information and related Technology (COBIT®) provides good practices across a domain and process
framework and presents activities in a manageable and logical structure. COBIT’s good practices represent the consensus of experts.
They are strongly focused on control and less on execution. These practices will help optimise IT-enabled investments, ensure
service delivery and provide a measure against which to judge when things do go wrong. CMS for CobiT provides a Control Management System, which is the implementation of the required control management system.
CMS for CobiT provides:
- Predefined CobiT control objectives
- RACI model to link control objectives to roles within the organisation
- Audit capabilities from any responsibility
- KPI defnition for CobiT control objectives
Based on your risk profile, Virio wil assist you in defining the applicable control objectives and link them to their respective owners in your organisation.
By utilizing CMS for CobiT you will have a true implementation of CobiT within your organisation. Not just shelfware. |
