Professional Documents
Culture Documents
- My Background
- Current role
- My views on IT governance & COBIT 5.0
- Expectations from this presentation
About McGladrey
McGladrey is the fifth largest U.S. provider of consulting, assurance and tax services, with
nearly 6,700 professionals and associates in more than 75 cities nationwide. McGladrey is a
licensed certified public accountant (CPA) firm, and is a member of RSM International, the
sixth largest global network of independent consulting, accounting, and tax firms.
As a full-service firm, McGladrey offers the scale, industry insight, thought leadership and
multidisciplinary range of services clients require.
http://mcgladrey.com/
Our Agenda
The Purpose Behind Governance
COBIT 5 Overview
http://www.youtube.com/watch?v=IGQmdoK_ZfY
How appropriate ….
The Role of Governance
Anyone, Anyone ….
Framework Architecture
The top layer typically refers to what is
delivered from the framework to
external groups.
Standards frameworks
typically provide
Governance specific items that
must be in place to
maintain a level of
compliance.
Operational frameworks focus more on Management frameworks typically focus on how
providing guidance on how to get things to manage specific activities across a lifecycle for
done on a day-to-day basis. delivering a capability/product.
This isn’t black and white, many of these start to bleed over into other layers as each
organization tries to enhance their scope to cover just about everything.
COBIT 5 Framework
Overview
Principles of COBIT
4 Predictable The process operates within defined limits to achieve its process outcomes.
The process is not implemented or fails to achieve its process purpose. At this
0 Incomplete level, there is little or no evidence of any systematic achievement of the process
purpose.
COBIT Assessment
McGladrey can help your organization quickly assess the IT organization across the COBIT
framework to provide a holistic view on identifying and improving the capabilities of IT.
COBIT Assessment
Our experts can help provide specific detail to the scores, findings and recommendations
across each COBIT domain – giving your organization a detailed roadmap for improving
capabilities.
Questions
ryan.hay@mcgladrey.com