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COBIT 5
White Paper

COBIT 5 | Digital | English

COBIT 5 framework provides an end-to-end business view of the governance of enterprise IT that reflects the central role of information and technology in creating value for enterprises. The principles, practices, analytical tools and models found in COBIT 5 embody thought leadership and guidance from business, IT and governance experts around the world.
COBIT 5 Assurance Laminate Card
Resource

COBIT 5 Assurance Laminate Card | Digital | English

A memory aid for the COBIT 5 User. This laminate includes figures from the COBIT 5 publications and provides a quick reference to and overview of key COBIT 5 concepts.
COBIT 5 for Risk Laminate Card
Resource

COBIT 5 for Risk Laminate Card | Digital | English

A memory aid for the COBIT 5 User. This laminate includes figures from the COBIT 5 publications and provides a quick reference to and overview of key COBIT 5 concepts.
WCB5EP
Book

COBIT 5: Enabling Processes | Digital | English

This publication complements COBIT 5 and contains a detailed reference guide to the processes defined in the COBIT 5 process reference model.
Getting Started with Data Governance Using COBIT 5
White Paper

Getting Started with Data Governance Using COBIT 5 | Digital | English

Most enterprises have some form of risk management. However, it may be driven primarily by compliance needs and emerging threats, making it a reactive function instead of a proactive one.

IPP2
Book

Implementing a Privacy Protection Program: Using COBIT 5 Enablers With ISACA Privacy Principles | Print | English

Privacy breaches can cause a cascade of negative impacts on enterprises, as well as significant harm to the associated data subjects. Enterprises may suffer financial loss and reputational damage, be charged with failure to comply with regulations and legislation, and alienate key stakeholders who demand safety of personal information.
Internal Control Using COBIT 5
White Paper

Internal Control Using COBIT 5 | Digital | English

Internal controls are often not well understood in business. Contrary to some misinformed opinions, internal controls are not onerous rules that exist to make work cumbersome or more difficult.

APG
Book

A Practical Guide to the Payment Card Industry Data Security Standard | Print | English

This book explains the security requirements, processes and technologies that are required to implement the Payment Card Industry Data Security Standard (PCI DSS) which is a compliance requirement for all enterprises that process, store, transmit or access cardholder information for any of the major payment brands, such as American Express®, Discover®, JCB, MasterCard® and VISA® brands.
WCB5RS
Book

Risk Scenarios: Using COBIT 5 for Risk | Digital | English

Risk Scenarios: Using COBIT 5 for Risk provides practical guidance on how to use COBIT 5 for Risk to solve for current business issues. The publication provides a high level overview of risk concepts, along with over 60 complete risk scenarios covering all 20 categories described in COBIT 5 for Risk.
Relating the COSO Internal Control—Integrated Framework & COBIT
White Paper

Relating the COSO Internal Control—Integrated Framework & COBIT | Digital | English

This white paper takes the refreshed and updated COSO Internal Control—Integrated Framework (the COSO framework) as its base structure and examines how the relevant components and content of the COBIT 5 framework and its supporting guidance deliverables relate to the COSO framework.
WCB5EI
Book

COBIT 5: Enabling Information | Digital | English

Enterprises are experiencing increasing difficulty in maintaining control of their data to comply with legal and regulatory requirements.

FREE to ISACA Members
WCB5RK
Book

COBIT 5 for Risk | Digital | English

Effectively managing IT risk helps drive better business performance by linking information and technology risk to the achievement of strategic enterprise objectives.
WCB5CM
Book

Configuration Management: Using COBIT 5 | Digital | English

Enterprises continuously experience changes; driven by both external and internal forces. When changes occur in one part of the enterprise without proper communication and coordination, signs of malfunction are likely to manifest as business disruptions, inefficiencies and potential financial losses.
WCB5VM
Book

Vendor Management: Using COBIT 5 | Digital | English

Vendors constitute an important part of an enterprise's external environment. The increased use of outsourcing and cloud computing implies that vendors are taking on an increasingly fundamental role in the operations of an enterprise.
WCB5A
Book

COBIT 5 for Assurance | Digital | English

With information and technology at the heart of creating value for enterprises, it is more important than ever for organizations to optimize their IT assurance approach in order to effectively identify related risks and opportunities.
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WCPAM5
Book

COBIT Process Assessment Model: Using COBIT 5 | Digital | English

With technology playing an increasingly central role in enterprise success, IT leaders are under growing pressure to help drive revenue and enable business change. Maintaining the quality of IT service delivery is becoming more and more difficult due to increases in cloud computing adoption, mobile device use, autonomous employees and business units and threats to data privacy and security.

FREE to ISACA Members
WCSAG5
Book

COBIT Self-Assessment Guide: Using COBIT 5 | Digital | English

COBIT Self-Assessment Guide: Using COBIT 5 is a "stand-alone" publication, which can be used by organisations to perform a less rigorous assessment of the capability of their IT processes.

FREE to ISACA Members
WCAG5
Book

COBIT Assessor Guide: Using COBIT 5 | Digital | English

This companion to the COBIT® Process Assessment Model (PAM): Using COBIT® 5 provides details on how to undertake an assessment, while the COBIT PAM provides details on the basis for the assessment.
WCB5IS
Book

COBIT 5 for Information Security | Digital | English

COBIT 5 for Information Security is a COBIT 5 Professional Guide. It examines COBIT 5 from a security view, placing a security lens over the concepts, enablers and principles within COBIT 5.

COBIT 5
White Paper

COBIT 5 | Digital | German

COBIT 5 ist das übergeordnete Rahmenwerk für die Governance und das Management der unternehmensweiten IT. Dieser Band beschreibt die fünf Prinzipien von COBIT 5 und definiert die sieben unterstützenden Enabler, die Kernelemente des Rahmenwerkes sind.
COBIT 5
White Paper

COBIT 5 | Digital | Hungarian

A COBIT 5 a vállalati IT irányításának és menedzsmentjének átfogó üzleti és vezetési keretrendszere. Jelen dokumentum leírja a keretrendszert alkotó öt COBIT 5 alapelvet és a hét lehetové tevo tényezot.

COBIT 5
White Paper

COBIT 5 | Digital | French

COBIT 5 est le référentiel général orienté affaires et gestion destiné à la gouvernance et à la gestion des TI de l’entreprise. Ce manuel décrit les cinq principes de COBIT 5 et définit les sept inducteurs de base qui composent le référentiel.
COBIT 5
White Paper

COBIT 5 | Digital | Hebrew

תיאור אנא שימו לב: COBIT 5 זמין גם כמסמך PDF להורדה ללא תשלום הן עבור חברים ב- ISACA והן

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