COBIT
Framework for enterprise IT governance and management
ISO/IEC 42001:2023
International standard for AI management systems
Quick Verdict
COBIT provides comprehensive I&T governance for enterprises, while ISO/IEC 42001:2023 establishes certifiable AI management systems. Companies use COBIT for holistic EGIT alignment and ISO 42001 for ethical AI lifecycle controls and regulatory trust.
COBIT
COBIT 2019: Governance and Management Objectives
Key Features
- 11 design factors for tailored governance systems
- 40 objectives across 5 domains EDM-APO-BAI-DSS-MEA
- Explicit separation of governance from management
- CMMI-based performance management levels 0-5
- Goals cascade linking stakeholders to IT outcomes
ISO/IEC 42001:2023
ISO/IEC 42001:2023 AI Management System
Key Features
- PDCA-based framework for AI lifecycle governance
- Mandatory AI Impact Assessments for high-risk systems
- Annex A with 38 AI-specific controls
- Third-party risk management and supply chain controls
- Seamless integration with ISO 27001/9001 standards
Detailed Analysis
A comprehensive look at the specific requirements, scope, and impact of each standard.
COBIT Details
What It Is
COBIT 2019, or Control Objectives for Information and Related Technologies, is a comprehensive governance and management framework for enterprise IT (EGIT) developed by ISACA. Its primary purpose is to help organizations create value from IT, manage risk, and optimize resources by translating stakeholder needs into actionable objectives. It uses a tailored, design-factor-driven approach with 11 factors for customization.
Key Components
- 40 governance and management objectives grouped into **5 domainsEDM (governance), APO (align/plan), BAI (build/implement), DSS (deliver/support), MEA (monitor/assess).
- 6 governance system principles and 7 components (processes, structures, culture, information, etc.).
- CMMI-based performance management (levels 0-5).
- No formal certification; relies on capability assessments and ISACA training.
Why Organizations Use It
- Aligns IT with business strategy via goals cascade.
- Enhances risk management, compliance (SOX, GDPR mappings), and assurance.
- Builds stakeholder trust and supports digital transformation.
- Provides competitive edge through measurable IT performance.
Implementation Overview
- **Phased approachassess maturity, design via toolkit, pilot objectives, monitor via MEA.
- Suited for large/regulated enterprises; scalable for SMEs.
- Involves training (Foundation/Design certs), RACI matrices, and integration with ISO 27001/ITIL.
ISO/IEC 42001:2023 Details
What It Is
ISO/IEC 42001:2023 is the world's first international standard for establishing, implementing, maintaining, and improving an Artificial Intelligence Management System (AIMS). It provides a risk-based framework using the Plan-Do-Check-Act (PDCA) methodology and High-Level Structure (HLS) to govern AI responsibly across the full lifecycle, applicable to any organization regardless of size or sector.
Key Components
- Clauses 4-10 cover context, leadership, planning, support, operation, evaluation, and improvement.
- Annex A includes 38 AI-specific controls for risks like bias and transparency.
- Built on PDCA and HLS for integration with ISO 9001/27001.
- Third-party certification via accredited auditors.
Why Organizations Use It
- Mitigates AI risks (bias, ethics, supply chain) while enabling innovation.
- Aligns with EU AI Act and builds trust/reputation.
- Enhances compliance, competitive edge, and SDGs alignment.
Implementation Overview
- Phased gap analysis, AIIAs, training, and audits (6-12 months typical).
- Universal applicability; integrates with existing systems for efficiency.
Key Differences
| Aspect | COBIT | ISO/IEC 42001:2023 |
|---|---|---|
| Scope | Enterprise I&T governance and management across 40 objectives | AI Management Systems for AI lifecycle risks and ethics |
| Industry | All industries worldwide, any organization size | All industries worldwide, any AI-involved organization |
| Nature | Voluntary governance framework, no certification | Voluntary certifiable management system standard |
| Testing | Capability assessments 0-5 levels, internal/external | Third-party audits, surveillance, AIIAs for high-risk |
| Penalties | No legal penalties, loss of maturity credibility | No legal penalties, loss of certification status |
Scope
Industry
Nature
Testing
Penalties
Frequently Asked Questions
Common questions about COBIT and ISO/IEC 42001:2023
COBIT FAQ
ISO/IEC 42001:2023 FAQ
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