IT proses cobit 1

Dari setiap COBIT IT process terdapat detailed control objectives yang merupakan alat kontrol dari IT process itu sendiri. Berdasarkan penelitian yang dilakukan ditemukan 137 detailed control objective sebagai berikut

COBIT Control Objectives
Plan and organize
PO1	Define Strategic IT Plan
1.1	IT value management
1.2	Business IT alignment
1.3	Assesment of current capability and performance
1.4	IT strategic plan
1.5	IT tactical Plans
1.6	IT Portfolio management
PO2	Define the information architecture
2.1	Enterprise information architecture model
2.2	Enterprise data dictionary and data syntax rules
2.3	Data classification scheme
2.4	Integrity management
PO3	Determine technological direction
3.1	Technological direction planning
3.2	Technology infrastructure plan
3.3	Monitor future trends and regulation

3.4	Technology standard
3.5	IT architecture board
PO4	Define IT process, organization and relationship
4.1	IT process framework
4.2	IT strategy committee
4.3	IT steering committee
4.4	Organizational placement of the IT function
4.5	IT organizational structure
4.6	Establishment of roles and responsibility
4.7	Responsibility for IT quality assurance
4.8	Responsibility for risk, security and compliance
4.9	Data and system ownership
4.10	Supervision
4.11	Segregation of duties
4.12	IT staffing
4.13	Key IT personal
4.14	Contracted staff policies and procedure
4.15	Relationship
PO5	Manage IT investment
5.1	Financial management framework
5.2	Prioritization within IT Budget
5.3	IT budgeting
5.4	Cost management
5.5	Benefit management
PO6	Communicate management aims and direction
6.1	IT policy and control environment
6.2	Enterprise IT risk and control framework
6.3	IT polices management
6.4	Polices, standard and procedures roll out
6.5	Communication of IT objectives and direction
PO7	Manage IT human Resources
7.1	Personnel recruitment and retention
7.2	Personnel competencies
7.3	Staffing roles
7.4	Personnel training
7.5	Dependence upon individual
7.6	Personnel clearance procedures
7.7	Employee job performance evaluation
7.8	Job change and termination
PO8	Manage quality
8.1	Quality management system
8.2	IT standards and quality practices
8.3	Development and acquisition standards
8.4	Customer focus
8.5	Continuous improvement
8.6	Quality measurement, monitoring and review
PO10	Manage project