课程 COBIT® 5 vs COBIT® 2019

iLEARN 解读 COBIT® 5 和 COBIT® 2019 之间的差异


COBIT® 2019是上一版本COBIT®5 的进化版,在其坚实的基础上增加了影响企业信息和技术的最新发展。除了更新的框架,COBIT® 2019 现在还提供了更多的实施资源、实用指导和见解,以及全面的培训机会。

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COBIT® 2019 提供了更大的灵活性和开放性,增强了 COBIT 的时效性和相关性:

  • 引入重点领域和设计因素等新概念,为根据企业需求定制治理系统提供更多指导
  • 与全球标准、框架和最佳实践的最新接轨增强了 COBIT 的实用性
  • 开源 "模式将使全球治理社区能够通过实时提供反馈、共享应用和对框架及衍生产品提出改进建议,为未来的更新提供信息,并以滚动方式发布 COBIT 的进一步发展。
  • 新指南和工具支持开发最适合的治理系统,使 COBIT® 2019 更具规范性。
新内容
  • 治理和管理目标概念
  • 新增 3 个管理目标
    • APO14 - 管理数据
    • BAI11 -管理项目
    • MEA04 - 管理保证
  • 重点领域概念,使 COBIT 更灵活、更实用
  • 设计因素概念,允许建立更好的定制治理系统
  • 基于 CMMI 方法的流程能力评估,为流程活动分配能力级别
  • COBIT® 2019 设计指南
更新了哪些内容?
  • 目标级联
  • 大多数流程的流程相关指导(实践和活动
  • 标准交叉引用
  • COBIT 实施指南》已更新,以便与《设计指南》配合使用
  • COBIT 参考模型现在包含 40 个治理管理目标 [流程],而不是 COBIT 5 中的 37 个流程
  • I&T 相关风险情景
删除了哪些内容?
  • 通用使能模型:类似结构仍将是 COBIT 概念模型的一部分,但将保持隐藏状态,从而使 COBIT 看起来不那么复杂。
  • 使能指南:为了使 COBIT 更为简化,它已被删除。
  • 流程目标:其作用已被流程实践声明所取代
  • COBIT® 5 PAM 和 ISO 15504:由受 CCMI 启发的能力模型取代
哪些内容已更改或重命名?
  • 使能因素 "已更名为 "治理系统组件",更好地表达了它们的含义
  • 治理系统和治理框架的 COBIT 原则已重新命名和更改
  • IT 相关目标 "已更名为 "调整目标
  • 流程 "指导的结构,现为 "治理/管理目标 "结构,流程指导(仅)是其中的一部分,辅以其他治理组件
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With the purchase of e-learning packages with 30 days and 1 year of duration, exam doesn’t have to be necessarily taken within the closing date of the account on the e-learning platform. The validity of the exam voucher code is 12 months starting from the issue date.

During the purchase process it is possible to register data and details of each participant. 

The activation date of the package can be selected during the purchase process on our website. The days of access to the course, indicated in the title of the product, will be calculated starting from the selected date. Payment must be completed before the activation date.

30 days, 120d or 1 year are to be considered as the period, so the days, during which it is possible to access the purchased training courses on our e-learning platform. These periods start on the activation date selected during the purchase process on our webiste. The activation date can be chosen and selected within 30 days from the purchase date. If you need more flexibility, do not hesitate to contact us.  

The main difference between these packages, beyond the duration of access, is that the 30 days and 1 year packages include the exam, while the 120 days package does not include the exam.

Exam voucher code is usually issued at the activation of the e-learning course, anyway it can also be issued at the end of the e-learning course of sent after 24/48 hours from the order date. In case of purchase for exam only, exam voucher code is issued at purchase confirmation, always after the receipt of payment.