Course Outline
1 - COBIT 5 Overview and Introduction
- Course Administration
- Course Objectives
- Exam Overview
- Certification Scheme
- History of COBIT
- COBIT 2019 Improvements
- Major differences with 2019
- Misconceptions about COBIT
- COBIT and Other Standards
2 - Key Concepts and Terminology
- Introduction to Enterprise Governance of Information and Technology
- Benefits of Information and Technology Governance
- COBIT Information and Technology Governance Framework
- Distinction of Governance and Management
- Three Principles of a Governance Framework
- Six Principles for a Governance System
3 - Governance Systems and Components
- Introduction to the Components of a Governance System
- Processes and Capability Levels
- Organizational Structures and Defined Roles
- Information Flows and Items
- People, Skills and Competencies
- Principles, Policies and Frameworks
- Culture, Ethics and Behavior
- Services, Infrastructure and Applications
4 - Governance Management Objectives
- Governance and Management Objectives Publication
- Governance and Management Objectives
- Governance and Management Objectives Core Model
- Evaluate, Direct and Monitor
- Align, Plan and Organize
- Build, Acquire and Implement
- Deliver, Service and Support
- Monitor, Evaluate and Assess
5 - Goals Cascade
- Governance and Management Objective Relationships
- Governance and Management Objective Descriptions
- High-Level Information Example
- Introduction to the Goals Cascade
- Enterprise Goals
- Alignment Goals
- Mapping Tables – Appendix A
6 - Performance Management
- Introduction to Performance Management
- COBIT Performance Management Principles
- COBIT Performance Management (CPM) Overview
- Process Capability Levels
- Rating Process Activities
- Focus Area Maturity Levels
- Performance Management of Organizational Structures
- Performance Management of Information Items
- Performance Management of Culture and Behavior
7 - Designing a Tailored Governance System
- The Need for Tailoring
- Design Factors
- Enterprise Strategy
- Enterprise Goals
- Risk Profile
- I&T Related Issues
- Threat Landscape
- Compliance Requirements
- Role of IT
- Sourcing Model for IT
- IT Implementation Methods
- Technology Adoption Strategy
- Enterprise Size
- Focus Areas
- Designing a Tailored Governance System
- Management Objective Priority and Target Capability Levels
- Component Variations
- Specific Focus Areas
- Stages and Steps in the Design Process
8 - Implementing Enterprise Governance of IT
- The Business Case
- The COBIT Implementation Guide Purpose
- COBIT Implementation Approach
- Phase 1 – What are the Drivers
- Phase 2 – Where are we Now
- Phase 3 – Where do we Want to be
- Phase 4 – What Needs to be Done
- Phase 5 – How do we get There
- Phase 6 – Did we get There
- Phase 7 How do we Weep the Momentum Going?
- EGIT Implementation Program Challenges
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Target Audience
The COBIT 2019 Foundation course would suit candidates working in the following IT professions or areas:
IT Auditors
IT Managers
IT Quality professionals
IT Leadership
IT Developers
Process practitioners
Managers in IT service providing firms
The above list is a suggestion only; individuals may wish to attend based on their own career aspirations, personal goals or objectives. Delegates may take as few or as many Intermediate qualifications as they require, and to suit their needs.