Cobit classification 1616

  • Hi,
    On ISACA web site, every time they refer to a Cobit document they always use
    P.01, P 02, P03 for controls number.
    But in the ITGI Cobit 2nd edition there is no such a number beside the controls. Do you know what P.01, P 02, P03 refer to?

  • This refers to referencing of control objectives by domain
    PO (1-10) - Plan and Organise e.g. PO has 10 control objectives PO1 Define A Strategic IT Plan, etc
    AI (1-7) - Acquire and Implement
    DS (1-13) - Deliver and Support
    ME (1-4) - Monitor and Evaluate

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