it proses cobit 4

*IT PROSES COBIT BERSUMBER PADA ARTIKEL digital_20289870-S-Dwi Rizki Kesumawardhani.docx

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