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Les nouveautés de Cobit 5

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CobIT 5 est le nouveau cadre de gouvernance IT conçu pour assister les entreprises dans l'atteinte de leurs objectifs concernant la gouvernance et la gestion des technologies de l'information. Il fournit aux gestionnaires, aux auditeurs et professionnels de l'informatique un ensemble de mesures généralement acceptées (best practices), des indicateurs de performance, des processus et des meilleures pratiques destinées à les aider à générer de la valeur ajoutée pour le business, tout en maximisant les avantages, la gestion et la réduction des risques et en optimisant les ressources.

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Les nouveautés de Cobit 5

  1. 1. ITIL V3 Foundation Les nouveautés de COBIT 5 Connaissances fondamentales et mise en œuvre de COBIT 5 Lausanne, 13.9.2012 Stephane Perroud, SP Consulting Raphael Rues, Digicomp Academy Suisse Romande SA
  2. 2. Orateur Stéphane Perroud Formations  Ingénieur ETS / HES  Economiste HEC  Master en Management de la Sécurité des SI Expériences  Développeur J2EE et Web (LODH)  Auditeur informatique (PwC)  Consultant en Management de la Sécurité des SI  Formateur en Gouvernance, Sécurité et Audit (COBIT, CISA, CISSP, CISM, ISO 27001, ITIL, Sécurité, Réseau, Gestion des Risques) (HEG Genève et Digicomp)  Consultant en Gouvernance, Audit et Sécurité( Stéphane Perroud Consulting) Certifications et examens  Gestion appliquée de projets, COBIT Foundation 4.1, Management of Risk, CISA, CISM, ITIL v3 Foundation, CISSP, Lead Auditor ISO 20’000, Lead Auditor ISO27001 Stéphane Perroud www.sperroud.ch consulting@sperroud.com
  3. 3. Orateur Raphael Rues Formations  Wirtschaftsinformatiker II Eidg. Dipl  BA Histoire Economique et MSc en Gestion des Risques Expériences  Responsable IT Security Helsana Dübendorf  Risk Manager, Digicomp Zürich  Co-Fondateur, Co-Directeur Digicomp Romandie  Auditeur informatique, Consultant en Management de la Sécurité des SI, MinimaRisk Zug  Formateur en IT Management (COBIT, Security, ITIL) Certifications et examens  ITIL Service Manager V2, ITIL Expert V3, COBIT, Management of Risk, Lead Auditor ISO 20000, Lead Auditor ISO27001, Prince2 Raphael Rues www.digicomp.ch raphael.rues@digicomp.ch
  4. 4. Agenda  Introduction  Les 5 Principes  L’Implémentation  Le Modèle de Capacité des Processus  Q&A
  5. 5. Introduction
  6. 6. Gouvernance / Management  La Gouvernance assure que les objectifs de l'entreprise sont atteints en évaluant les besoins des intervenants, les conditions et les options; l’établissement de l'orientation en priorisant et prenant des décisions; la surveillance du rendement, de la conformité et des progrès par rapport à l'orientation et aux objectifs convenus (EDM).  Le Management planifie, construit, exécute et surveille les activités en alignement avec la direction fixée par l'organe de gouvernance afin d’atteindre les objectifs de l'entreprise (PBRM).
  7. 7. Gouvernance / Management (cont.) COBIT 5 est un référentiel "top-down" fondé sur des principes et alimenté par des catalyseurs, qui sépare la gouvernance du management, et qui est livré avec un puissant guide de mise en œuvre pour orienter le praticien tout en assurant la valeur pour l’entreprise des investissements IT. Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  8. 8. Historique Governance of Enterprise IT COBIT 5 IT Governance COBIT4.0/4.1 Management COBIT3 Control COBIT2 Audit COBIT1 2005/720001998 Evolutiondupérimètre 1996 2012 Val IT 2.0 (2008) Risk IT (2009)
  9. 9. Changements dans COBIT 5  Nouveaux Principes GEIT (Governance of Enterprise IT)  Concentration accrue sur les catalyseurs  Nouveau modèle de référence des processus  Nouveaux et amélioration des processus  Pratiques et activités  Objectifs et métriques  Entrées et sorties des processus  Tableaux RACI  Les modèles de maturité  L’évaluations des processus
  10. 10. Les 5 Principes Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  11. 11. COBIT 5 Principles (cont.) 1. Meeting Stakeholder Needs Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  12. 12. COBIT 5 Principles (cont.) 1. Meeting Stakeholder Needs (cont.) Cascade des Objectifs Porter SWOT Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  13. 13. COBIT 5 Principles (cont.) Meeting Stakeholder Needs – Enterprise Goals Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  14. 14. COBIT 5 Principles (cont.) Meeting Stakeholder Needs – IT Goals Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  15. 15. COBIT 5 Principles (cont.) 2. Covering the Enterprise End-to-end Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  16. 16. COBIT 5 Principles (cont.) Environnement CdA Direction IT Dept Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  17. 17. COBIT 5 Principles (cont.) 3. Applying a Single Integrated Framework (cont). APO BAI DSS MEA Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  18. 18. COBIT 5 Principles (cont.) 4. Enabling a Holistic Approach Cobit 5: 32 + 5 Processes Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  19. 19. COBIT 5 Principles (cont.) 4. Enabling a Holistic Approach (cont.) Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  20. 20. COBIT 5 Principles (cont.) 5. Separating Governance From Management Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  21. 21. COBIT 5 Principles (cont.) 5. Separating Governance From Management (cont.) Modèle de Référence des Processus Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  22. 22. L’Implémentation
  23. 23. Facteurs clés de succès  Engagement et soutien de la direction, qui donne l’orientation  Compréhension des objectifs métiers et informatiques  Communication et management efficaces des changements nécessaires  Modifier COBIT et autres standards pour s'adapter au contexte de l'entreprise  Mettre l'accent sur ​​les gains rapides et prioriser les améliorations les plus utiles et plus faciles
  24. 24. Le cycle de vie Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  25. 25. Le Modèle de Capacité des Processus
  26. 26. Modèle de Maturité COBIT 4.1 Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  27. 27. Modèles COBIT 4.1 et COBIT 5 Source: COBIT® 5 © 2012 ISACA® All rights reserved.
  28. 28. Conclusions COBIT 5 rassemble 5 principes qui permettent à l'entreprise de construire une gouvernance efficace et d'un cadre de management fondés sur un ensemble holistique de 7 catalyseurs qui optimisent les investissements IT et leur utilisation au profit des parties prenantes.
  29. 29. Digicomp et Cobit: What’s next  Printemps 2013 : nouveau examen Foundation avec ISACA et APMG, disponible qu’en Anglais  Cobit 4.1 Foundation : http://www.digicomp.ch/cours/CB1.html  Cobit 5 Nouveautés : http://www.digicomp.ch/cours/CB2.html
  30. 30. Contact Raphael Rues Digicomp Academy Suisse Romande SA Phone: 0041 21 321 65 00 E-Mail: raphael.rues@digicomp.ch Web: http://www.digicomp.ch/fr

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