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

There are no formal prerequisites for this course

Exam Details: COBIT 2019 Foundation exam Exam format: Multiple-choice Number of questions: 75 Duration: 2 hours Passing score: 65% Languages: English, Domains: • Framework Introduction (12%) • Principles (13%) • Business Case (3%) • Governance System and Components (30%) • Designing a Tailored Governance System (7%) • Governance and Management Objectives (23%) • Implementation (8%) • Performance Management (4%) COBIT 2019 Design & Implementation exam Exam format: Multiple-choice Number of questions: 60 Duration: 3 hours Passing score: 60% Languages: English Domains: • COBIT 2019 Basic Concepts (8%) • Designing Factors for a Governance System (15%) • Impact of Design Factors (3%) • The Governance System Design Workflow (32%) • Implementing and Optimising I&T Governance Overview (7%) • Governance Implementation Lifecycle (32%) • Key Topics Discussion Matrix (3%)

Following your booking, a confirmation message will be sent to all participants, ensuring you're well-informed of your successful enrollment. Calendar placeholders will also be dispatched to assist you in scheduling your commitments around the course. Rest assured, all course materials and access to necessary labs or platforms will be provided no later than one week before the course begins, allowing you ample time to prepare and engage fully with the learning experience ahead.

Our comprehensive training package includes all the necessary materials and resources to facilitate a full learning experience. Enrollees will be provided with detailed course content, encompassing a wide array of topics to ensure a thorough understanding of the subject matter. Additionally, participants will receive a certificate of completion to recognize their dedication and hard work. It's important to note that while the course fee covers all training materials and experiences, the examination fee for certification is not included but can be purchased separately.

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