COBIT
5 principles will ensure that Accenture is receiving a high level of IT
governance. COBIT’s 5 principals are: Meeting a stakeholder’s needs, covering
the enterprise end-to-end, applying a single integrated framework, enabling a
holistic approach and separating governance from management[1].
One of the key areas where you can improve, with the 5 principals is separating
governance from management. COBIT 5 is a more formal process than the existing IT
governance and provides a segregation of IT duties for management. For security
reasons, there needs to be a separation of duties for management and they shouldn’t
be auditing projects. There is too much manual input done by the sponsors and
IT managers. There is too much time being invested at the IT management level and
they don’t have the time. Exhibit 7 is an example where you can save time,
money and get a high level of productivity from COBIT 5. COBIT 5 provides IT
auditing, effective consulting, security and separation of duties within the IT
infrastructure. COBIT is an affordable application and it can add
value to management so they can focus on daily tasks.
COBIT
5 provides you with a new IT governance that will allow Accenture to be
recognized as a world class organization!
[1]
http://www.isaca.org/COBIT/Pages/default.aspx
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