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COBIT 2019 IT Governance Framework Compliance Software

Control Objectives for Information and Related Technologies — IT governance framework.

Framework at a glance

Short name

COBIT

Version

Category

Governance

Controls

40

What COBIT covers

40 controls across 35 domains — every one tracked, owned and evidenced in Cyber Horizon.

Governance

2 controls
  • EDM01 Ensured Governance Framework Setting and Maintenance
  • APO01 Managed I&T Management Framework

Value Management

1 controls
  • EDM02 Ensured Benefits Delivery

Risk Management

2 controls
  • EDM03 Ensured Risk Optimisation
  • APO12 Managed Risk

Resource Management

1 controls
  • EDM04 Ensured Resource Optimisation

Stakeholder Management

1 controls
  • EDM05 Ensured Stakeholder Engagement

Strategy

1 controls
  • APO02 Managed Strategy

Architecture

1 controls
  • APO03 Managed Enterprise Architecture

Innovation

1 controls
  • APO04 Managed Innovation

Portfolio

1 controls
  • APO05 Managed Portfolio

Financial

1 controls
  • APO06 Managed Budget and Costs

HR

1 controls
  • APO07 Managed Human Resources

Relationships

1 controls
  • APO08 Managed Relationships

SLAs

1 controls
  • APO09 Managed Service Agreements

Vendor Management

1 controls
  • APO10 Managed Vendors

Quality

1 controls
  • APO11 Managed Quality

Security

2 controls
  • APO13 Managed Security
  • DSS05 Managed Security Services

Data Management

1 controls
  • APO14 Managed Data

Programme Management

1 controls
  • BAI01 Managed Programmes

Requirements

1 controls
  • BAI02 Managed Requirements Definition

Development

1 controls
  • BAI03 Managed Solutions Identification and Build

Capacity

1 controls
  • BAI04 Managed Availability and Capacity

Change Management

3 controls
  • BAI05 Managed Organisational Change Enablement
  • BAI06 Managed IT Changes
  • BAI07 Managed IT Change Acceptance and Transitioning

Knowledge Management

1 controls
  • BAI08 Managed Knowledge

Asset Management

1 controls
  • BAI09 Managed Assets

Configuration

1 controls
  • BAI10 Managed Configuration

Project Management

1 controls
  • BAI11 Managed Projects

Operations

1 controls
  • DSS01 Managed Operations

Incident Management

1 controls
  • DSS02 Managed Service Requests and Incidents

Problem Management

1 controls
  • DSS03 Managed Problems

Business Continuity

1 controls
  • DSS04 Managed Continuity

Process Controls

1 controls
  • DSS06 Managed Business Process Controls

Monitoring

1 controls
  • MEA01 Managed Performance and Conformance Monitoring

Internal Audit

1 controls
  • MEA02 Managed System of Internal Control

Compliance

1 controls
  • MEA03 Managed Compliance with External Requirements

Assurance

1 controls
  • MEA04 Managed Assurance

How Cyber Horizon automates COBIT

Every COBIT control lives in a shared control library, crosswalked to the other frameworks you run — evidence collected once counts everywhere it applies.

Evidence is collected automatically from your connected tools, with owners, review cadences and gaps tracked continuously instead of at audit time.

Audit packs generate on demand, and the risk register, vendor risk and threat intelligence sit in the same platform — one evidence trail across your whole programme.

Frequently asked questions

What is COBIT 2019 IT Governance Framework?

Control Objectives for Information and Related Technologies — IT governance framework.

How many controls does COBIT 2019 IT Governance Framework have?

COBIT 2019 IT Governance Framework has 40 controls in Cyber Horizon's catalogue, organised across 35 domains.

How does Cyber Horizon help with COBIT 2019 IT Governance Framework?

Cyber Horizon maps COBIT 2019 IT Governance Framework into a shared control library alongside every other framework you run, so evidence collected once counts towards COBIT and everything else it overlaps with. Controls, evidence status and audit packs live in one place, with automated collection from your connected tools.

See COBIT mapped to your environment

Start with the free 20-question readiness check — no signup — or get a personal walkthrough of COBIT in Cyber Horizon.