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COBIT 2019 Design Toolkit With Description - Group X.XLSX - DF6

This document discusses compliance requirements for an organization's governance system design. It identifies that the organization is subject to normal, standard compliance obligations across sectors. Various governance and management objectives are then rated on a scale and assigned relative importance scores based on their impact from compliance requirements. Certain objectives like EDM03, APO12, DSS05 and MEA03,04 receive higher scores, indicating greater influence from compliance factors.

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263 views8 pages

COBIT 2019 Design Toolkit With Description - Group X.XLSX - DF6

This document discusses compliance requirements for an organization's governance system design. It identifies that the organization is subject to normal, standard compliance obligations across sectors. Various governance and management objectives are then rated on a scale and assigned relative importance scores based on their impact from compliance requirements. Certain objectives like EDM03, APO12, DSS05 and MEA03,04 receive higher scores, indicating greater influence from compliance factors.

Uploaded by

Aulia Nisa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Inform


Design Factor 6 Compliance Requirements

Input Section—Importance of Compliance Requirements Input Section—Importance of Compliance Req

Importance
Value Baseline Description Notes/Evidence Page intentionally left bl
(100%)
Organisasi tunduk pada persyaratan
kepatuhan yang lebih tinggi dari rata-rata,
High 25% 0%
paling sering terkait dengan sektornya
atau kondisi geopolitik
Organisasi tunduk pada serangkaian
Normal 75% 100% persyaratan kepatuhan standar yang
umum di berbagai sektor
Organisasi tunduk pada serangkaian
Low 0% 0% minimal persyaratan kepatuhan standar
yang lebih rendah dari rata-rata

Average

Stdev

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 1
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Inform


Design Factor 6 Compliance Requirements

Correction Factor 1.00

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

Resulting Governance/ Management


Objectives Importance
Governance /
Baseline Relative
Management Score
Score Importance
Objective
EDM01 2.25 2.00 15
EDM02 1.00 1.00 0
EDM03 2.50 2.00 25
EDM04 1.00 1.00 0
EDM05 1.13 1.00 15
APO01 1.63 1.50 10
APO02 1.00 1.00 0
APO03 1.00 1.00 0
APO04 1.00 1.00 0
APO05 1.00 1.00 0
APO06 1.00 1.00 0

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 2
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Inform


Design Factor 6 Compliance Requirements

APO07 1.00 1.00 0


APO08 1.00 1.00 0
APO09 1.00 1.00 0
APO10 1.13 1.00 15
APO11 1.00 1.00 0
APO12 2.50 2.00 25
APO13 1.13 1.00 15
APO14 1.63 1.50 10
BAI01 1.00 1.00 0
BAI02 1.00 1.00 0
BAI03 1.00 1.00 0
BAI04 1.00 1.00 0
BAI05 1.00 1.00 0
BAI06 1.00 1.00 0
BAI07 1.00 1.00 0
BAI08 1.00 1.00 0
BAI09 1.00 1.00 0
BAI10 1.00 1.00 0
BAI11 1.00 1.00 0
DSS01 1.00 1.00 0
DSS02 1.00 1.00 0
DSS03 1.00 1.00 0
DSS04 1.13 1.00 15
DSS05 1.25 1.00 25
DSS06 1.00 1.00 0
MEA01 1.00 1.00 0
MEA02 1.00 1.00 0
MEA03 2.50 2.00 25

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 3
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design Inform


Design Factor 6 Compliance Requirements

MEA04 2.38 2.00 20

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 4
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 6 Compliance Requirements

f Compliance Requirements

e intentionally left blank

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 5
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 6 Compliance Requirements

lative importance of each governance/management objective

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 6
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 6 Compliance Requirements

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 7
COBIT® 2019 Governance System Design Toolkit 01/12/2023

Information & Technology Governance System Design


Design Factor 6 Compliance Requirements

© 2018 ISACA. All rights reserved. COBIT 2019 Design Toolkit with Description - Group X.xlsx DF6—Page 8

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