research · 2024
COBIT 2019 Hospital Audit
Audit and analysis
- COBIT 2019 (DSS06)
Summary
A COBIT 2019 capability assessment of the DSS06 process at a hospital, followed by a roadmap.
Approach
Assess DSS06 against the COBIT capability levels, score each practice area, and identify the gaps that hold the process below the next level.
Outcome
Level 2 capability, with 92.8% of the assessed practice fully achieved, and a roadmap toward Level 3.
Honest limitations
The assessment covers one process domain at one organisation, so it does not generalise to the hospital's whole IT governance.
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