A Method for COBIT 2019 Process Selection

13/02/2020

COBIT (Control Objectives for Information and Related Technologies) provides a framework that supports enterprises in achieving their objectives in the governance and management of enterprise IT. The current method for the selection and prioritisation of Management Objectives in COBIT 2019 does not provide enterprises with the flexibility to customise their Design Factors, which means that it is not possible to adapt the framework to their context. In this research, we propose an alternative method to the current one provided by COBIT 2019, which aims to solve this problem. We use a multicriteria decision-making method called the Analytic Hierarchy Process (AHP) in combination with the COBIT 2019 Design Factors to help organisations establish their priorities for a better implementation of COBIT 2019. In the evaluation step, we conduct a simulation and compare the results from both the current method and our proposed method against the decision of domain experts.

Autores da comunidade :

• 

  A

  André Filipe Diegues Fernandes

  ist178076

Orientadores desta instituição:

• 

  M

  Miguel Mira da Silva

  ist13948

• 

  R

  Rafael Saraiva de Almeida

  ist162573

electrical-engineering-electronic-engineering-information-engineering - Engenharia Eletrotécnica, Eletrónica e Informática

eng - Inglês

Instituto Superior Técnico