Module 1: Introduction
Improvement of Enterprise Governance of Information and Technology
COBIT Overview
Objectives and Scope of the Implementation Guide
Structure of This Publication
Target Audience for This Publication
Related Guidance: COBIT 2019 Design 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