APPENDIX A: COBIT 5 PROCESSES AND OTHER FRAMEWORKS AND STANDARDS USED
COBIT® Process No. | COBIT® Process Name | Related Guidance Frameworks and Standards |
EDM01 | Ensure Governance Framework Setting and Maintenance | COSO, ISO/IEC 38500, King III, OECD |
EDM02 | Ensure Benefits Delivery | COSO, ISO/IEC 38500, King III |
EDM03 | Ensure Risk Optimisation | COSO/ERM, ISO/IEC 31000, ISO/IEC 38500, King III |
EDM04 | Ensure Resource Optimisation | ISO/IEC 38500, King III, TOGAF® 9 |
EDM05 | Ensure Stakeholder Transparency | COSO, ISO/IEC 38500, King III |
APO01 | Manage the IT Management Framework | ISO/IEC 20000, ISO/IEC 27002 |
APO02 | Manage Strategy | ITIL 2011 |
APO03 | Manage Enterprise Architecture | TOGAF® 9 |
APO04 | Manage Innovation | None |
APO05 | Manage Portfolio | ISO/IEC ... |
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