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Today’sc meetingc willc focusc onc frameworkc andc itsc purpose:
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workc towardc thec goalsc ofc whichc ourc organizationc hasc setc ac target.c Thec
goalsc ofc thec organizationc withc PBc alsoc alignedc withc thec goalsc ofc ourc
investor.c Whenc Ic mentionc goal,c Ic amc referringc toc targetedc areas,c
conceptsc orc strategiesc thatc arec sharedc responsibility.c Forc ac simplec
examplec Cyberc Security.c Althoughc wec havec ac dedicatedc Cyberc Team,c
wec alsoc havec anc ITc departmentc withinc eachc ofc ourc localc branchesc andc
PBc trainsc eachc employeec soc thatc youc awarec ofc whenc toc reportc andc whoc
toc reportc ifc somethingc seemsc offc orc wrong.c Ourc sayingc withinc PB’sc
Cybersecurityc isc everyc one’sc responsibility.”
c Althoughc whenc youc hearc this,c itc mayc soundc likec checkc listc Ic wantc toc
ensurec itc isc notc (addc inc source).c
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(Deloitte,2022)
Pleasec takec ac lookc atc yourc handoutc provided,c asc wec movec alongc thec
sectionc labeledc Frameworkc Figurec 1
Thisc Imagec providesc youc withc thec needc sectionc forc frameworkc toc
functionc andc suggestc anc basicc layout.
c
Thec nextc sectionc labeledc COBIT5.c COBITc isc thec framec utilizedc
throughoutc PB
COBIT5c isc thec latestc versionc andc isc anc ITc governancec frameworkc andc
supportingc toolsetc thatc allowsc managersc toc bridgec thec gapc betweenc
controlc requirements,c technicalc issuesc andc businessc c risksc (Sheikhpour,c
2012).
c
COBITc 5c
Figurec 2c (COBIT,c 2019)
Verbalizec thec 5c principles
c Isc whatc onec wouldc callc inclusivec asc Ic amc speak,c pleasec takec ac lookc atc
thec secondc imagec labeledc figurec 2.c c COBITc allowsc allc ofc facultyc adc staffc
toc remainc onc thec samec page.c Andc workc towardc thec samec goalsc ofc whichc
evenc orc investorc sharec andc remainc withc inc compliance.c Oncec thisc
briefingc isc overc pleasec takec thisc handoutc withc you.
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Compliancyc c isc imperativec andc applicablec onc multiplec platformsc withc
allc organization.c Considerc thisc ac toolc toc keepc bothc youc andc yourc teamc
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standardc toc ensurec thec continuumc ofc revenuec ofc c cooperationc andc
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Bibliography
COBIT.c (2019,c JAN).c Retrievedc fromc https://www.isaca.org/resources
Sheikhpour,c R.c (2012,c Janc researchgate).c
Anc approachc toc mapc COBITc
processesc toc ISO/IECc 27001c informationc securityc managementc
controls
.c Retrievedc fromc researchgate:c
https://www.researchgate.net/publication/292833500_An_approach_t
o_map_COBIT_processes_to_ISOIEC_27001_information_security_man
agement_controls
https://www2.deloitte.com/us/en.htmlc
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