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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