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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.

The program is a 3 days of intensive training class.

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

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

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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