COBIT 2019 Framework - Governance and Management Objectives

Sep 4, 2026

Uploaded by Hazel

COBIT 2019 Framework: Governance and Management Objectives provides educational guidance for enterprise governance of information and technology (EGIT) and for professionals working in assurance, risk, and security. The framework supports advancing innovation through technology by leveraging ISACA’s global expertise in governance, assurance, risk, and related areas. It includes clear disclaimers that the framework is not exhaustive and requires professional judgment to determine appropriate procedures for specific environments.

LanguageEnglish

CategoryResearch & Report

FormatPDF

Pages302

Reading Time12 h 41 min

AccessFree to download

About ISACA

Disclaimer

ISACA Contact Information

In Memoriam

Acknowledgments

FRAMEWORK Governance and Management Objectives Personal Copy of: Mr. Zhang Xiaolu About ISACA Nearing its 50th year, ISACA® ([isaca.org](isaca.org)) is a global association helping individuals and enterprises achieve the positive potential of technology. Technology powers today’s world and ISACA equips professionals with the knowledge, credentials, education and community to advance their careers and transform their organizations. ISACA leverages the expertise of its half-million engaged professionals in information and cyber security, governance, assurance, risk and innovation, as well as its enterprise performance subsidiary, CMMI® Institute, to help advance innovation through technology. ISACA has a presence in more than 188 countries, including more than 217 chaptersand offices in both the United States and China. Disclaimer ISACA has designed and created COBIT® 2019 Framework: Governance and Management Objectives (the “Work”) primarily as an educational resource for enterprise governance of information and technology (EGIT), assurance, risk and security professionals. ISACA makes no claim that use of any of the Work will assure a successful outcome. The Work should not be considered inclusive of all proper information, procedures and tests or exclusive of other information, procedures and tests that are reasonably directed to obtaining the same results. In determining the propriety of any specific information, procedure or test, enterprise governance of information and technology (EGIT), assurance, risk and security professionals should apply their own professional judgment to the specific circumstances presented by the particular systems or information technology environment. Copyright © 2018 ISACA. All rights reserved. For usage guidelines, [see](see www.isaca.org/COBITuse)[ www.isaca.org/COBITuse](see www.isaca.org/COBITuse). ISACA 1700 E. Golf Road, Suite 400 Schaumburg, IL 60173, USA Phone: +1.847.660.5505 Fax: +1.847.253.1755 Contact us: [https://support.isaca.org](https://support.isaca.org) [Website: www.isaca.org](Website: www.isaca.org) Participate in the ISACA Online Forums: [https://engage.isaca.org/onlineforums](https://engage.isaca.org/onlineforums) Twitter: [http://twitter.com/ISACANews](http://twitter.com/ISACANews) LinkedIn: [http://linkd.in/ISACAOfficial](http://linkd.in/ISACAOfficial) [Facebook:](Facebook: www.facebook.com/ISACAHQ)[ www.facebook.com/ISACAHQ](Facebook: www.facebook.com/ISACAHQ) [Instagram:](Instagram: www.instagram.com/isacanews/)[ www.instagram.com/isacanews/](Instagram: www.instagram.com/isacanews/) COBIT® 2019 Framework: Governance and Management Objectives ISBN 978-1-60420-764-4 2 Personal Copy of: Mr. Zhang Xiaolu In Memoriam: John Lainhart (1946-2018) Dedicated to John Lainhart, ISACA Board chair 1984-1985. John was instrumental in the creation of the COBIT® framework and most recently served as chair of the working group for COBIT® 2019, which culminated in the creation of this work. Over his four decades with ISACA, John was involved in numerous aspects of the association as well as holding ISACA’s CISA, CRISC, CISM and CGEIT certifications. John leaves behind a remarkable personal and professional legacy, and his efforts significantly impacted ISACA. 3 Personal Copy of: Mr. Zhang Xiaolu Page intentionally left blank 4 Personal Copy of: Mr. Zhang Xiaolu Acknowledgments ISACA wishes to recognize: COBIT Working Group (2017-2018) John Lainhart, Chair, CISA, CRISC, CISM, CGEIT, CIPP/G, CIPP/US, Grant Thornton, USA Matt Conboy, Cigna, USA Ron Saull, CGEIT, CSP, Great-West Lifeco & IGM Financial (retired), Canada Development Team Steven De Haes, Ph.D., Antwerp Management School, University of Antwerp, Belgium Matthias Goorden, PwC, Belgium Stefanie Grijp, PwC, Belgium Bart Peeters, PwC, Belgium Geert Poels, PhD, Ghent University, Belgium Dirk Steuperaert, CISA, CRISC, CGEIT, IT In Balance, Belgium Expert Rev

FAQs

COBIT 2019 Framework主要用于哪些场景？

用于企业信息与技术治理（EGIT），以及为审计/保证（assurance）、风险与安全相关专业人士提供教育性资源与参考。

文档是否承诺使用COBIT 2019一定能获得成功结果？

不承诺。文档明确说明不对使用本工作的成果作成功保证，并要求结合具体情况运用专业判断。

在采用框架时需要注意什么？

需要认识到本工作并不包含所有可能的正当信息、程序与测试；应依据特定系统或信息技术环境决定适当做法。

Sep 4, 2026

Uploaded by Hazel

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