Szkolenia COBIT®

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This three day, instructor-led IT Governance Foundation Course provides an overview of 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 create optimal value from IT by maintaining a balance between realising benefits and optimizing risk levels and resource use. 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.

This course and the COBIT® 5 Foundation certificate are mandatory for additional COBIT® 5 training, including the COBIT® 5 Implementation Course and Assessor Program Training.

At the conclusion of the course attendees will understand:

  • The major drivers for the development of a Framework
  • The business benefits of using COBIT® 5
  • The COBIT® 5 Product Architecture.
  • The IT management issues and challenges that affect enterprises.
  • The 5 Key Principles of COBIT® 5 for the governance and management of Enterprise IT
  • How COBIT® 5 enables IT to be governed and managed in a holistic manner for the entire enterprise.
  • The key concepts in a Process Capability Assessment and the key attributes of the COBIT® 5 PAM (Process Assessment Model)
  • 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.

The COBIT® 5 Foundation certificate is to confirm that a candidate has sufficient knowledge and understanding of the COBIT® 5 guidance to:

  • Be able to understand the enterprise Governance and Management of Enterprise IT
  • Create awareness with their business executives and senior IT Management
  • Assess the current state of their Enterprise IT with the objective of scoping what aspects of COBIT® 5 would be appropriate to implement.

Plan szkolenia Rozwiń listę

  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
  2. THE COBIT® 5 PRINCIPLES
    • Enabler Focus
    • Topic 2: Control Objectives to Management Practices
    • Topic 3: From COBIT® 4.1 Management Guidelines to COBIT® 5: Enabling Processes Guidelines
  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
  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
  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
  6. EXAM (if chosen)
    • Topic 1: preparation for the exam
    • Topic 2: taking the exam
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Dodatkowe informacje

Wymagania wstępne

No mandatory prerequisites although some experience in IT or related fields is recommended.

Poziom trudności
Czas trwania 3 dni
Certyfikat

The optional exam is a closed book, multiple choice exam, existing of 50 questions. The pass mark is 50% or at least 25 correct answers. The duration for the exam is 40 minutes.

Prowadzący

Autoryzowany trener COBIT.

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