*IT PROSES COBIT BERSUMBER PADA ARTIKEL digital_20289870-S-Dwi Rizki Kesumawardhani.docx
COBIT
Control Objectives
|
|
DS10
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Manage
problems
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10.1
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Identification
and classification of problems
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10.2
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Problem
tracking and resolution
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10.3
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Problem
closure
|
10.4
|
Integration
of configuration, incident and problem management
|
DS11
|
Manage
data
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11.1
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Business
requirement for data management
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11.2
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Storage
and retention arrangements
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11.3
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Media
library management systems
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11.4
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Disposal
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11.5
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Backup
and restoration
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11.6
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Security
requirements for data management
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DS13
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Manage
operations
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13.1
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Operations
procedures and instructions
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13.2
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Job
scheduling
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13.3
|
IT
infrastructure monitoring
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13.4
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Sensitive
documents and output devices
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13.5
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Preventive
maintenance for hardware
|
Monitor
and evaluate
|
|
ME1
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Monitor
and evaluate IT performance
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1.1
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Monitoring
approach
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1.2
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Definition
and collection of monitoring data
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1.3
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Monitoring
method
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1.4
|
Performance
assessment
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1.5
|
Board
and executive reporting
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1.6
|
Remedial
actions
|
ME4
|
Provide
IT governance
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4.1
|
Establishment
of an IT governance framework
|
4.2
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Strategic
alignment
|
4.3
|
Value
delivery
|
4.4
|
Resource
management
|
4.5
|
Risk
management
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4.6
|
Performance
measurement
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4.7
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Independent
assurance
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