Enterprise Architecture

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CRUD Matrix
A method to capture and display activities and permissions within a system
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What does Crud stand for?
Create, Read, Update, Delete, Execute
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What does COBIT stand for?
Control Objectives for Information and Related Technologies
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What is COBIT?
A good practice framework created for IT management and governance. Provides a 'set of controls over information technology and organises them around a logical framework of IT related processes and enablers.'
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Corporate ICT governance is defined in?
AS 8015 - AS 8015 forms the central basis of ISO 38500 corporate governance of information technology
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ISO 38500 sets out six principles for good corporate governance of IT
Responsibility Strategy Acquisition Performance Conformance Human Behaviour
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COBIT process model subdivides IT into 4 domains
Plan and Organise Acquire and Implement Deliver and Support Monitor and Evaluate
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5 COBIT principles
Meeting Stakeholder needs Covering the Enterprise End-to-End Applying a Single Intergrated Framework Enabling a Holistic Approach Separating Governance from Management
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What are COBIT enablers?
Factors that, individually and collectively, influence governance and management over enterprise IT.
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7 categories of COBIT enablers
1. Principles, Policies & Frameworks 2. Processes 3. Organisational Structures 4. Culture, Ethics & Behaviour 5. Information 6. Services, Skills & Applications 7. People, Skills & Competencies
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COBIT Process reference model contains 37 generic processes split up into 5 domains/groups
EDM, APO, BAI, DSS, MEA
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SABSA
Security Architecture
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Other cards in this set

Card 2

Front

What does Crud stand for?

Back

Create, Read, Update, Delete, Execute

Card 3

Front

What does COBIT stand for?

Back

Preview of the front of card 3

Card 4

Front

What is COBIT?

Back

Preview of the front of card 4

Card 5

Front

Corporate ICT governance is defined in?

Back

Preview of the front of card 5
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