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Training Description
This self-paced technical training course is intended to provide information on IT Governance and COBIT 4.1, the core definitions, and address key considerations as to how IT can become more effective. The self-paced modules are designed to take you on a step-by-step journey on what these topics are about and ultimately provide you with ideas as to how to implement effectively.
For many enterprises, information and the technology it supports are often representative of their most valuable, but often least understood, assets. The need for assurance about the value of IT, the management of IT-related risks and increased control requirements are now understood as key elements of enterprise governance. Value, Risk and Control constitute the core of IT Governance.
Control Objectives for Information and related Technology (COBIT®) provides a set of good practices across a domain and process framework and presents activities in a manageable and logical structure.
The COBIT control framework contributes to managing value, risk and control by:
- Making a link to the business requirements
- Organizing IT activities into a generally accepted process model
- Identifying the major IT resources to be leveraged
- Defining the management control objectives to be considered
Prerequisites
Training Objectives
By the end of this technical training course, you will be able to:
- Identify how IT management issues affect organizations.
- Recognize the need for a control framework driven by the need for IT governance.
- Identify how COBIT meets the requirement for an IT governance framework.
- Identify how COBIT is used with other standards and best practices.
Audience
IT support staff, key business users, and senior IT management
Self-Paced Modules
IT Governance and CobiT 4.1 Training Module 1: Managing IT Effectively: Key IT Management Issues
- Overview of COBIT, it’s Target Groups and Structure
- Review key COBIT Domains and Processes
- Overview of IT Governance and the Focus Areas
- Module Review Questions
IT Governance and CobiT 4.1 Training Module 2: COBIT Framework: Executive Overview
- Recap: The COBIT Control Framework
- Why Implement a Control Framework?
- Benefits of COBIT
- Key Definitions
- Module Review Questions
IT Governance and CobiT 4.1 Training Module 3: The COBIT Framework: A Deeper Dive
- Recap: The COBIT Control Framework
- Why Implement a Control Framework?
- Benefits of COBIT
- Key Definitions
- Module Review Questions
IT Governance and CobiT 4.1 Training Module 4: Maturity Models and Measurement Concepts Part I
- COBIT in Context with Other Models
- Maturity Models
- COBIT Maturity Model (MM)
- Performance Measurement
- Module Review Questions
IT Governance and CobiT 4.1 Training Module 5: Measurement Concepts: Part II
- Key Performance Indicators (KPIs)
- Designing KPIs
- Performance Management
- The RACI Chart
- Module Review Questions
IT Governance and CobiT 4.1 Training Module 6: The COBIT Framework Model
- The COBIT Cube
- Good Practice Overview
- Best Practice Frameworks and Quality Systems
- Module Review Questions
IT Governance and CobiT 4.1 Training Module 7: Navigating through the COBIT Framework
- The COBIT Processes
- COBIT Domain: Plan and Organize (PO)
- Using COBIT: The Waterfall Methodology and the PO Domain
- Module Review Questions
IT Governance and CobiT 4.1 Training Module 8: The COBIT Framework Domains: Acquire and Implement (AI) Overview
- The COBIT Domains: Brief Review of Plan and Organize (PO)
- COBIT Domain: Acquire and Implement (AI)
- Using COBIT: The Waterfall Methodology, Control Objectives and the AI Domain
- Module Review Questions
IT Governance and CobiT 4.1 Training Module 9: The COBIT Framework Domains: Deliver and Support (DS) Overview
- The COBIT Domains: Review
- COBIT Domain: Deliver and Support (DS)
- Using COBIT: The Waterfall Methodology Control Objectives and the DS Domain
- Module Review Questions
IT Governance and CobiT 4.1 Training Module 10: The COBIT Framework Domains: Monitor and Evaluate (ME) Overview
- The COBIT Domains: Review
- COBIT Domain: Monitor and Evaluate (ME)
- Using COBIT: The Waterfall Methodology and the ME Domain
- Module Review Questions
Case Study: The Zoo
IT Governance and CobiT 4.1 Training Module 11 Part 1: Process, Goals, Issues and COBIT
- Process The Basic COBIT Principle: Review
- Management Issues by Domain
- Process Goals and Metrics: Relationships
- Mapping COBIT to IT Governance Focus Areas
- Module Review Questions & 10 Question Quiz
IT Governance and CobiT 4.1 Training Module 11 Part 2: Recap and Review
- The Basic COBIT Principle: Review
- Management Issues by Domain
- Process Goals and Metrics: Relationships
- Mapping COBIT to IT Governance Focus Areas
- Module Review Questions & 10 Question Quiz
IT Governance and CobiT 4.1 Training Module 12 Part 1: Where do we go from here?
- COBIT & IT Governance: A Review
- Tying Best Practice Together
- COBIT Resources
- Next Steps: Where you Can Go From Here Implementing IT Governance in Your Organization
IT Governance and CobiT 4.1 Training Module 12 Part 2: Summary
- COBIT & IT Governance: A Deeper Dive Review
- Tying Best Practice Together
- COBIT Resources
- Next Steps: Where you Can Go From Here Implementing IT Governance in Your Organization
IT Governance and CobiT 4.1 Training Module 13: Addendum – Certification Options for Best Practice
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