Scribd
Upload
109 views

COBIT 2019 Design Toolkit With Description - Group X.XLSX - DF2

The document discusses enterprise goals and their importance for an organization. It lists 13 enterprise goals and rates their baseline importance from 1 to 5. It then calculates the resulting relative importance of 40 governance/management objectives based on the enterprise goals, with scores ranging from 6 to 189. The objectives are aligned with the enterprise goals to help design an effective IT governance system.

Uploaded by

Aulia Nisa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
109 views

COBIT 2019 Design Toolkit With Description - Group X.XLSX - DF2

The document discusses enterprise goals and their importance for an organization. It lists 13 enterprise goals and rates their baseline importance from 1 to 5. It then calculates the resulting relative importance of 40 governance/management objectives based on the enterprise goals, with scores ranging from 6 to 189. The objectives are aligned with the enterprise goals to help design an effective IT governance system.

Uploaded by

Aulia Nisa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 8

COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 2 Enterprise Goals

Input Section—Importance of Each Enterprise Goal Input Section—Imp

Importance
Value Baseline Description Notes/Evidence
(1-5)
EG01—Portfolio of competitive products and services 1 3 EG01—Portofolio produk dan layanan yang kompetitif

EG02—Managed business risk 1 3 EG02—Terkelolanya risiko bisnis

EG03—Compliance with external laws and regulations 1 3 EG03—Kepatuhan pada hukum dan peraturan eksternal

EG04—Quality of financial information 1 3 EG04—Kualitas informasi keuangan

EG05—Customer-oriented service culture 1 3 EG05—Budaya layanan yang berorientasi pelanggan

EG06—Business-service continuity and availability 1 3 EG06—Keberlanjutan dan ketersediaan layanan

EG07—Quality of management information 1 3 EG07—Kualitas informasi manajemen

EG08—Optimization of internal business process


1 3 EG08—Optimalisasi fungsionalitas proses bisnis internal
functionality
EG09—Optimization of business process costs 1 3 EG09—Optimalisasi biaya proses bisnis

EG10—Staff skills, motivation and productivity 1 3 EG10—Keterampilan, motivasi, dan produktivitas staf

EG11—Compliance with internal policies 1 3 EG11—Kepatuhan terhadap kebijakan internal

EG12—Managed digital transformation programs 1 3 EG12—Terkelolanya program transformasi digital

EG13—Product and business innovation 1 3 EG13—Inovasi produk dan bisnis

Average 1.00
Stdev 0.00
Correction Factor 3.00

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF2—Page 1
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 2 Enterprise Goals

Output Section—Resulting relative importance of each governance/management objective Output Section—Re

Resulting Governance/ Management Objectives


Importance
Governance /
Baseline Relative
Management Score
Score Importance
Objective

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF2—Page 2
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 2 Enterprise Goals

EDM01 33 99 0
EDM02 38 114 0
EDM03 21 63 0
EDM04 43 129 0
EDM05 21 63 0
APO01 60 180 0
APO02 44 132 0
APO03 45 135 0
APO04 40 120 0
APO05 47 141 0
APO06 39 117 0
APO07 36 108 0
APO08 63 189 0
APO09 21 63 0
APO10 26 78 0
APO11 44 132 0
APO12 12 36 0
APO13 13 39 0
APO14 26 78 0
BAI01 43 129 0
BAI02 58 174 0
BAI03 55 165 0
BAI04 23 69 0
BAI05 61 183 0
BAI06 30 90 0
BAI07 23 69 0
BAI08 45 135 0
BAI09 17 51 0
BAI10 6 18 0

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF2—Page 3
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 2 Enterprise Goals

BAI11 46 138 0
DSS01 21 63 0
DSS02 18 54 0
DSS03 18 54 0
DSS04 18 54 0
DSS05 27 81 0
DSS06 35 105 0
MEA01 45 135 0
MEA02 45 135 0
MEA03 13 39 0
MEA04 37 111 0

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF2—Page 4
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 2 Enterprise Goals

Section—Importance of Each Enterprise Goal

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF2—Page 5
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 2 Enterprise Goals

ut Section—Resulting relative importance of each governance/management objective

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF2—Page 6
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 2 Enterprise Goals

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF2—Page 7
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 2 Enterprise Goals

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF2—Page 8

You might also like