The Cobit 5 Toolkit

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"Right now I am the Senior IT Compliance Professional officer. There was lot of bad energy before I came on board. I've got an extensive array of industry certifications; TOGAF 9, COBIT 5 Foundation, Information Technology Infrastructure Library (ITIL), and Six Sigma Certification, and more. They make me skilled in executing technology risk assessments where I have to demonstrate strong knowledge of industry best practices/frameworks within weeks of the start date of each assignment. In fact, I just came out of a business feels amazing."


This toolkit is designed to provide a guiding hand to assist you in improving your knowledge and understanding of Cobit 5 by offering easy to use templates, blueprints, and documents that can be adapted to your organization's requirements.


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Put together by The Art of Service's industry experts and providing ready to use documents, this valuable kit takes the reader beyond the theoretical to focus on the real benefits and deliverables of Cobit 5 and how to apply them successfully within an organization.

This innovative set of documents and ready-to-use templates will provide you with a head start for both learning and applying of a Cobit 5 approach that meets today's standards. It is tailor-fit for professionals who don't have the time or resources at hand to develop the required templates and structure for implementation or management.

The Complete Cobit 5 Toolkit Includes the following 12 resources:

1.File: 02 Data Warehouse Development Process.doc - Summary: One simple way of identifying what data objects are of most concern in your organization is to identify the subject of any existing or potential lists in the organization, such as a client list, a supplier list, an employee list, etc.

2.File: 00 Introduction to CSI Toolkit.ppt - Summary: Within this toolkit you, will find lots of useful information that will not only help you to update your knowledge and understanding of the new Continual Service Improvement phase and accompanying processes, but also provide you with relevant bonus materials and practical, usable materials for use within your working environment.

3.File: 03 Continual Improvement Process.ppt - Summary: An assessment for ISO/IEC 20000 is a capability assessment; it shows whether or not the requirements of ISO/IEC 20000 are being met.

4.File: COBIT Easy Explanation Fact Sheet.docx - Summary: COBIT 5 provides an end-to-end framework for the governance and management of enterprise IT.

5.File: 01 Big Data Development Process.doc - Summary: A scope statement any bigger than half an A4 page may be too lengthy to read, lose the intended audience with detail, and not be clearly focused on answering the WHAT question for this process.

6.File: 01 Cloud Computing Development Process.doc - Summary: Some organizations may choose not to deploy internal cloud services, but this does not mean that internal designs are not required, especially if more than one cloud service is used to support a single business process.

7.File: 02-1 Knowledge Discovery Development Process.doc - Summary: After understanding where the knowledge is located, who wants it and who has it and current modes of sharing, the next step in developing an organization´è_s capabilities in knowledge discovery is to provide the necessary tools, which can range from storing knowledge, locating knowledge, or simply monitoring transfer of knowledge.

8.File: 02-2 Knowledge Capture Development Process.doc - Summary: To ensure that motivation is retained, changes are accepted and the program stays on track to reach the desired long-term goals, those responsible for the CSI program should plan for and target a range of goals, including short-term, medium-term, and long-term wins.

9.File: 01 Role Examples.ppt - Summary: Ensures “major incidents” are managed appropriately and all interested parties are involved in decision-making related to resolving the incident or minimizing the impact of the incident.

10.File: COBIT Presentation.ppt - Summary: Information Systems Audit and Control Association (ISACA) – founded in 1969 - ISACA is an international professional, technical and education organization dedicated to being a recognized global leader in IT governance, security, control and assurance.

11.File: 02 Business and IT Service Mapping.doc - Summary: With this information, IT Departments will now be able to clearly define how their IT Infrastructure / IT Components (enablers) can be used to meet IT-related objectives and, if aligned properly, enterprise objectives and stakeholder needs relevant to the organization´è_s business processes.

12.File: 03 Service Enablers.doc - Summary: The benefit of mapping at this level is that it enables the service provider to clearly understand how changes in specific enablers will impact the individual objectives of the service and, thus, the business process, allowing them to ensure the enablers are aligned appropriately.

This toolkit includes a variety of electronic documents that provide a head start for the implementation, management, education and awareness for Cobit 5.

The kit is designed for those who need or are looking for awareness or skills, but simply don't have time to develop the necessary templates and structure for the implementation.

The kit serves to act as a starting point. It will give you a clear path to travel. It is designed to be a valuable source of information and activities.

The Cobit 5 toolkit:

1. Contains 12 ready to use documents covering the Preparing, Planning, Designing, Implementing, Operating and Optimizing of Cobit 5

2. Is scalable to any size and type of project or organization

3. Provides blueprints, templates and documents - ready to download and apply

4. Saves you time and budget