دانلود کتاب راهنمای طراحی COBIT 2019

Chapter 1: Introduction and Purpose

1.1 Governance Systems

This publication describes how an enterprise can design a customized governance solution for enterprise information and technology (I&T). An effective and efficient governance system over I&T is the starting point for generating value. This applies to all types and sizes of enterprises. Governance over a complex domain like I&T requires a multitude of components, including processes, organizational structures, information flows and behaviors. All of these elements must work together in a systemic way; therefore, this publication refers to the tailored governance solution that every enterprise should build as the “governance system for enterprise I&T,” or “governance system” for short.