Course Summary
This COBIT 2019 Foundation course covers:
• COBIT as a new framework
• Key concepts and terminology
• Governance and Framework Principles
• Governance systems and components
• Desiging a tailored governance system Performance management
You will gain the skills and knowledge to design and implement an effective IT governance system and run governance improvement programs with the COBIT Design and Implementation program.
ISACA – COBIT 2019 Foundation and Design & Implementation
ISACA – COBIT Foundation:
Module 1: Enterprise Governance of IT (EGIT)
• New concepts and terminology regarding the designing and implementation EGIT
• The contexts and benefits of COBIT as an IT governance framework
• Explain the key points of the COBIT business case
Module 2: The COBIT Core Model
• Explore it’s 40 governance and management objectives
• Explain key attributes and COBIT’s alignment with industry frameworks
• The revised and optimised performance management system and flexible adaptations of COBIT 2019
• Discover it’s use of maturity and capability measurements
• Allows for implementation on an enterprise-wide scale or specific projects
Module 3: Governance and Management Objectives
• Understand what “Enterprise IT” means and encompasses
• Understand and describe the various components of the COBIT governance system
• Focus areas
• Design factors
• Explore and understand the links between objectives, enterprise alignment goals and their purpose in the management processes and practices
ISACA – COBIT Design & Implementation
Module 1: Introduction
• Improvement of Enterprise Governance of Information and Technology
• COBIT Overview
• Objectives and Scope of the Implementation Guide
Module 2: Positioning Enterprise Governance of I&T
• Understanding the Context
• What is EGIT?
• Why is EGIT so Important?
• What Should EGIT Deliver?
• Leveraging COBIT and Integrating Frameworks, Standards and Good Practices
• Governance Principles
• Governance System and Components
• Governance and Management Objectives
Module 3: Taking the First Steps Toward EGIT
• Creating the Appropriate Environment
• Applying a Continual Improvement Life Cycle Approach
• Getting Started—Identify the Need to Act: Recognizing Pain Points and Trigger Events
• Typical Pain Points
• Trigger Events in the Internal and External Environments
• Stakeholder Involvement
• Recognizing Stakeholders’ Roles and Requirements
• Internal Stakeholders
• External Stakeholders
• Independent Assurance and the Role of Auditors
Module 4: Identifying Challenges and Success Factors
• Introduction
• Creating the Appropriate Environment
Module 5: Enabling Change
• The Need for Change Enablement
• Change Enablement of EGIT Implementation
• Phases in the Change Enablement Life Cycle • Create the Appropriate Environment
Module 6: Implementation Life Cycle
• Governance Systems
• Structure of This Publication
• Target Audience for This Publication
• Related Guidance: COBIT® 2019 Implementation Guide
Module 7: Basic Concepts: Governance System and Components
• Introduction
• Governance and Management Objectives
• Components of the Governance System
• Focus Areas
• Capability Levels
• Design Factors
• Why is There no Industry Sector Design Factor?
Module 8: Design Factors
• Impact of Design Factors
Module 9: Designing a Tailored Governance System.31
• Understand Enterprise Strategy
• Understand Enterprise Goals
• Understand the Risk Profile
• Understand Current I&T-Related Issues
Module 10: Connecting With the COBIT® 2019 Implementation Guide
• Purpose of the COBIT® 2019 Implementation Guide
• COBIT Implementation Approach
• Relationship Between COBIT Design Guide and COBIT Implementation Guide
Module 11: The Governance System Design Toolkit
• Introduction
• Toolkit Basics
• Enterprise Strategy (Design Factor 1)
• Conclusion
Other Popular Courses
Executive Cyber Risk Certification (ECRC)
- Duration: 2 Days
- Language: English
- Level: Intermediate
- Exam: ECRC
Mastering Communication & Presentation Te...
- Duration: 4 Days
- Language: Danish
- Level: Intermediate
- Exam: MCPT
Next Generation Mindfulness
- Duration: 1 Days
- Language: English
- Level: Foundation
- Exam: NGM