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Program Description
This three days, instructor-led IT Governance Foundation Course provides an overview on the main concepts of IT Governance according to COBIT® 5, ISACA ’s latest governance framework, and how they can be applied. COBIT® 5 provides a comprehensive framework that assists enterprises to create optimal value from IT by maintaining a balance between realising benefits and optimising risk levels and resources used. COBIT® 5 enables IT to be governed and managed in a holistic manner for the entire enterprise, taking in the full end-to-end business and IT functional areas of responsibility, considering the IT-related interests of internal and external stakeholders.

Program Objective
At the end of the program, participants will be able to:

  • Understand the major drivers for the development of a Framework
  • Identify the business benefits of using COBIT® 5
  • Define he COBIT® 5 Product Architecture
  • Identify the IT management issues and challenges that affect enterprises
  • Understand the 5 Key Principles of COBIT® 5 for the governance and management of Enterprise IT
  • Understand how COBIT® 5 enables IT to be governed and managed in a holistic manner for the entire enterprise
  • Understand the key concepts in a Process Capability Assessment and the key attributes of the COBIT® 5 PAM (Process Assessment Model)
  • Understand how the COBIT® 5 processes and the Process Reference Model (PRM) help guide the creation of the 5 Principles and the 7 Governance and Management Enablers

Target Audience
Business Management, IT /IS Auditors, Internal Auditors, Information Security and IT Practitioners; Consultants, IT/IS Management looking to gain an insight into the Enterprise Governance of IT and looking to be certified as a COBIT® Implementer or Assessor.

Duration
The program is a 3 days of intensive training class.

Requirement
There are no pre-requisites for this course, although some experience in IT or related fields is recommended.

Assessment
At the end of the program, the participants will be assessed with 40 minutes of COBIT® 5 Foundation written exam.

Award
COBIT® 5 Foundation Certification will be awarded upon successfully passing the exam from ISACA.


Program Modules:
 


Module 1: The key features of COBIT® 5

  • The Reasons for the Development of COBIT® 5
  • The History of COBIT®
  • The Drivers for developing a Framework
  • The Benefits of using COBIT® 5
  • The COBIT® 5 Format & product Architecture
  • COBIT® 5 and Other Frameworks
Module 2: The COBIT® 5 principles

  • Introducing the 5 Principles
  • Principle 1 Meeting Stakeholder Needs
  • Principle 2 Covering the Enterprise End-to-End
  • Principle 3 Applying a Single Integrated Framework
  • Principle 4 Enabling a Holistic Approach
  • Principle 5 Separating Governance from management
Module 3: The COBIT® 5 enablers

  • Enabler 1 – Principles, Policies and frameworks
  • Enabler 2 – Processes
  • Enabler 3 – Organisational Structures
  • Enabler 4 – Culture, Ethics, and Behaviour
  • Enabler 5 – Information
  • Enabler 6 – Services, Infrastructure and Applications
  • Enabler 7 – People, Skills and Competencies
  • Walk Through on using Goals cascade to scope Processes
Module 4: Introduction to COBIT® 5 implementation

  • The Life cycle Approach
  • Inter related components of the life cycle
  • Understanding the enterprise internal and external factors
  • Key success factors for implementation
  • The seven phases of the Life Cycle model explained
  • The seven Change Enablement characteristics used in the life cycle
  • Change Enablement relationships to the Continual Improvement Life Cycle
  • Making the Business case
  • The differences between COBIT® 4.1 and COBIT® 5
Module 5: Process capability assessment model

  • What is a process assessment
  • What is the COBIT® Assessment Programme
  • The differences between a capability and maturity assessment
  • Differences to the COBIT® 4.1 CMM
  • Overview of the COBIT® Capability Model & Assessments
  • The Process Reference Model (PRM)
  • The Process Assessment Model (PAM)
  • The Measurement Framework
  • Introduction to the Assessor Training Steps
Module 6: Exam Preparation

  • Topic 1: preparation for the exam
  • Topic 2: taking the exam

itil trainer

Raja Segaran - Senior Trainer & Consultant Quint Wellington Redwood Asia

Aroon Ho - Senior Trainer & Consultant Quint Quint Wellington Redwood Asia

Kaustuv De - Senior Trainer & Consultant Quint Wellington Redwood Asia

 

 

 
         

 

 

| COBIT® Certification Handbook | COBIT® Certification Training Schedules

 

Multimatics is an ATO-Affiliate of Quint Wellington Redwood, the Global ATO of APMG International, the Official Examination Institute appointed by AXELOS, the product owner and accreditor of ITIL®, PRINCE2® and Management of Risk® certification programs. Multimatics is authorized to deliver the full suite of ITIL®, PRINCE2®, M_o_R®, COBIT® 5, and ISO/IEC27001® training and certification in Indonesia.

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