What is the primary objective of **COBIT**?

**COBIT’s primary objective is to help organizations create value from I&T, manage risk, and optimize resources through a tailored governance system.** COBIT 2019 defines 40 governance and management objectives across five domains—**EDM** (Evaluate, Direct, Monitor), **APO** (Align, Plan, Organize), **BAI** (Build, Acquire, Implement), **DSS** (Deliver, Service, Support), and **MEA** (Monitor, Evaluate, Assess)—translating stakeholder needs via the goals cascade into actionable practices, components, and **CMMI-based performance management** (levels 0–5).

Who is legally or professionally required to comply with **COBIT**?

**No organizations are legally required to comply with COBIT, as it is a voluntary framework maintained by ISACA, not a regulation.** Professionally, it is adopted by enterprises relying on I&T for value creation, particularly in regulated sectors like finance and utilities, where boards and executives use its **six governance system principles** and **11 design factors** to demonstrate EGIT maturity to auditors and stakeholders.

Does **COBIT** require an external audit or third-party certification?

**COBIT does not require external audits or third-party certification, unlike ISO standards.** Organizations may conduct internal capability assessments using **COBIT Performance Management (CPM)** or engage ISACA-accredited assessors for voluntary assurance via **MEA04 Managed Assurance**, providing evidence of conformance through self-assessments or integrated audits.

How often should an assessment for **COBIT** be performed?

**COBIT assessments should be performed periodically based on organizational risk profile and design factors, typically annually or after significant changes.** **CPM** uses a CMMI-aligned 0–5 capability model for process activities; ISACA recommends baseline assessments followed by regular reviews to track maturity, with **MEA** objectives ensuring ongoing monitoring of performance metrics and gap closure.

What are the consequences of non-compliance with **COBIT**?

**There are no direct legal consequences for non-compliance with COBIT, as it is a non-mandatory framework.** Indirect risks include weakened EGIT, exposing organizations to unmitigated I&T risks, audit deficiencies, regulatory scrutiny (e.g., via unmapped controls), and failure to achieve enterprise goals, as evidenced by poor traceability in the **goals cascade** and low capability levels.

Can **COBIT** be mapped to other international frameworks?

**Yes, COBIT 2019 explicitly supports mapping to other international frameworks via its governance framework principles emphasizing alignment.** Its **openness and flexibility** enable integration with standards through crosswalks, using the core model’s 40 objectives and components to harmonize governance without duplication.

What is the first step to begin implementing **COBIT**?

**The first step to implement COBIT is to evaluate enterprise context using the goals cascade and 11 design factors.** Per **APO02 Managed Strategy**, understand stakeholder needs, assess current **digital maturity** and capabilities via **CPM** (0–5 levels), then define target capabilities, conduct gap analysis, and produce a prioritized roadmap for a tailored governance system.

What is the primary objective of **AS9110C**?

**AS9110C's primary objective is to enable aviation maintenance organizations to consistently provide products and services meeting customer and applicable statutory/regulatory requirements while enhancing customer satisfaction through effective QMS application and continual improvement.** It incorporates ISO 9001:2015's Annex SL structure (Clauses 4–10) with maintenance-specific additions like configuration management, product safety, counterfeit parts prevention, traceability, preservation, and human factors controls to ensure continuing airworthiness.

Who is legally or professionally required to comply with **AS9110C**?

**AS9110C applies to aviation maintenance organizations, including repair stations and MRO providers, regardless of size, performing maintenance, repair, overhaul, or continuing airworthiness services on civil/military aircraft.** It targets independent repair stations, airline maintenance departments, OEM MRO divisions, and component shops; certification is often contractually required by OEMs/airlines for OASIS listing and supply-chain access, supporting regulatory approvals like FAA/EASA Part 145.

Does **AS9110C** require an external audit or third-party certification?

**Yes, AS9110C requires third-party certification through accredited bodies, involving Stage 1 (documentation review) and Stage 2 (on-site effectiveness audit).** The QMS must be fully operational for at least three months, with a full internal audit cycle and management review completed prior; ongoing surveillance audits occur annually, recertification every three years.

How often should an assessment for **AS9110C** be performed?

**Internal audits for AS9110C must be performed at planned intervals based on process risk, status, and importance, with a full cycle covering all processes before external certification.** Management reviews occur at regular intervals (e.g., annually or per business cycle), using performance data; external surveillance audits are annual, with recertification every three years.

What are the consequences of non-compliance with **AS9110C**?

**Non-compliance with AS9110C risks loss of certification, exclusion from contracts/OASIS, regulatory sanctions (e.g., FAA/EASA Part 145 certificate suspension), safety incidents from poor configuration/traceability, and financial penalties including fines or shutdowns.** It undermines continuing airworthiness, leading to rework, AOG events, litigation, and market exclusion by OEMs/airlines.

Can **AS9110C** be mapped to other international frameworks?

**Yes, AS9110C's Annex SL high-level structure facilitates mapping to frameworks sharing ISO 9001:2015 foundations.** Its Clauses 4–10 align directly with compatible systems, enabling integrated management while preserving AS9110C's maintenance-specific requirements like counterfeit prevention and operational risk (Clause 8.1.1).

What is the first step to begin implementing **AS9110C**?

**The first step to implement AS9110C is to secure executive sponsorship, define QMS scope (including regulatory mappings and justifications for non-applicable requirements), and conduct a gap analysis against Clauses 4–10.** Form a cross-functional team, produce a prioritized gap register, and develop a phased project plan with risk-based milestones.

COBIT vs AS9110C

Standards Comparison

COBIT

Voluntary

2019

Framework for enterprise IT governance and management

AS9110C

Mandatory

2016

International standard for aviation maintenance quality management systems

Quick Verdict

COBIT provides comprehensive I&T governance for enterprises worldwide, while AS9110C is a certification standard for aerospace MROs ensuring maintenance safety and compliance. Organizations adopt COBIT for value optimization and risk management; AS9110C for regulatory approval and market access.

IT Governance

COBIT

COBIT 2019 Governance and Management Objectives

Cost

€€€€

Complexity

High

Implementation Time

12-18 months

Key Features

11 design factors enable tailored governance systems
40 objectives across five domains EDM-APO-BAI-DSS-MEA
CMMI-based capability levels 0-5 for performance management
Goals cascade links stakeholder needs to IT metrics
Explicit separation of governance from management roles

Quality Management

AS9110C

AS9110C: Quality Management Systems for Aviation Maintenance Organizations

Cost

€€€€

Complexity

High

Implementation Time

6-12 months

Key Features

Risk-based thinking in strategic and operational planning
Configuration management and traceability controls
Counterfeit and suspect parts prevention program
Human factors integration in root cause analysis
Maintenance release and external provider oversight

Detailed Analysis

A comprehensive look at the specific requirements, scope, and impact of each standard.

COBIT Details

What It Is

COBIT 2019 is ISACA's comprehensive framework for enterprise governance and management of information and technology (EGIT). It translates stakeholder needs into actionable objectives via a tailored, holistic approach emphasizing value creation, risk optimization, and resource use. Key methodology includes design factors and goals cascade for customization.

Key Components

**Five domainsEDM (governance), APO, BAI, DSS (management), MEA (assurance).
40 governance/management objectives in core model.
Six governance principles and seven components (processes, structures, etc.).
CMMI-based performance management (levels 0-5); no formal certification, but ISACA training.

Why Organizations Use It

Drives strategic alignment, regulatory compliance (SOX, GDPR mappings), risk reduction, and audit readiness. Builds board trust, optimizes IT investments, supports digital transformation.

Implementation Overview

Phased: assess maturity, prioritize via design factors, pilot objectives, train staff (Foundation/Design certs), integrate with ISO 27001/ITIL. Suits large/regulated enterprises globally; ongoing MEA for improvement. (178 words)

AS9110C Details

What It Is

AS9110C (AS9110:2016 Rev C) is an international quality management system (QMS) certification standard for aviation maintenance organizations (MROs), repair stations, and overhaul providers. It builds on ISO 9001:2015 with aerospace-specific additions, using a risk-based, process-oriented approach via Annex SL structure and PDCA cycle to ensure continuing airworthiness and safety.

Key Components

Core pillars: Context, Leadership, Planning, Support, Operation, Evaluation, Improvement (Clauses 4-10)
Aviation additions: configuration management, counterfeit parts prevention, human factors, traceability, external provider controls
Over 200 requirements emphasizing documented information and operational risk management
Certification via IAQG-accredited bodies with audits

Why Organizations Use It

Meets customer/OEM contracts and regulatory alignment (FAA/EASA Part 145)
Mitigates safety risks, reduces rework, improves on-time delivery
Enhances market access via OASIS database, builds stakeholder trust
Drives continual improvement and competitive differentiation

Implementation Overview

Phased: gap analysis, process design, training, audits (6-12 months typical)
Applies to all MRO sizes globally; requires internal audits, management reviews
Certification demands 3+ months operational evidence (180 words)

Key Differences

Aspect	COBIT	AS9110C
Scope	Enterprise I&T governance and management	Aerospace maintenance quality management
Industry	All industries, enterprise-wide	Aviation MRO organizations only
Nature	Voluntary governance framework	Certification quality standard
Testing	Capability assessments 0-5 levels	Internal/external audits, certification
Penalties	No legal penalties, certification loss	Certification loss, regulatory sanctions

Scope

COBIT

Enterprise I&T governance and management

AS9110C

Aerospace maintenance quality management

Industry

COBIT

All industries, enterprise-wide

AS9110C

Aviation MRO organizations only

Nature

COBIT

Voluntary governance framework

AS9110C

Certification quality standard

Testing

COBIT

Capability assessments 0-5 levels

AS9110C

Internal/external audits, certification

Penalties

COBIT

No legal penalties, certification loss

AS9110C

Certification loss, regulatory sanctions

Frequently Asked Questions

Common questions about COBIT and AS9110C

COBIT FAQ

AS9110C FAQ

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COBIT

AS9110C

Quick Verdict

COBIT

Key Features

AS9110C

Key Features

Detailed Analysis

COBIT Details

What It Is

Key Components

Why Organizations Use It

Implementation Overview

AS9110C Details

What It Is

Key Components

Why Organizations Use It

Implementation Overview

Key Differences

Scope

Industry

Nature

Testing

Penalties

Frequently Asked Questions

COBIT FAQ

What is the primary objective of COBIT?

Who is legally or professionally required to comply with COBIT?

Does COBIT require an external audit or third-party certification?

How often should an assessment for COBIT be performed?

What are the consequences of non-compliance with COBIT?

Can COBIT be mapped to other international frameworks?

What is the first step to begin implementing COBIT?

AS9110C FAQ

What is the primary objective of AS9110C?

Who is legally or professionally required to comply with AS9110C?

Does AS9110C require an external audit or third-party certification?

How often should an assessment for AS9110C be performed?

What are the consequences of non-compliance with AS9110C?

Can AS9110C be mapped to other international frameworks?

What is the first step to begin implementing AS9110C?

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What is DORA and which Requirements does the Standard define?

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WELL vs ISO 27701

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