Description

This training will introduce you to the architecture of COBIT® 2019 and its model for overall governance and management of the company. You will master the key concepts and attributes for a process capability assessment via the COBIT® 2019 PAM (Process Assessment Model).

Who is this training for ?

For whom ?

Executive directors. Business directors. IT/IS auditors. Internal controllers. Information security managers. Members of the DSI. Information systems directors. Consultants.

Prerequisites

Have good basic knowledge of information systems.

Training objectives

Master the architecture of the COBIT® 2019 framework.

Master strategic alignment and value creation.

Design a tailor-made governance system using COBIT® 2019.

Prepare and take the COBIT exam ® 2019 Foundation.

Training program

• The COBIT® 2019 framework
  • Concepts and benefits of IT governance.
  • Relationship between stakeholder needs and governance.
  • The benefits resulting from the use of COBIT®.
  • Recognize the context, benefits and main reasons why COBIT®2019 is used.
  • The key attributes of the COBIT® 2019 framework.
  • The format and the COBIT® 2019 product architecture.
  • Product family.
  • COBIT® and other standards: differences and complementarities.
• The principles of COBIT® v2019
  • The principles of the governance system.
  • The principles of the governance framework.
• The governance system and its components
  • Governance and management objectives.
  • The components of the governance system.
  • The areas of intervention.
  • The design factors .
  • Areas of interest.
  • The 11 design factors.
  • Cascading objectives.
• Governance and management objectives
  • Zoom in on the core of the model.
  • Relationships between objectives.
  • Objective descriptions.
• Performance management
  • Definitions and principles of performance management.
  • Skill levels versus maturity, capability versus maturity.
  • Process performance management.
  • Management of other components of the governance system.
• Adapted governance system
  • The impact of design factors.
  • Design a suitable system.
  • Introduction to the COBIT® business case.
• Implementing corporate governance in IT
  • Purpose and scope of the implementation guide.
  • Implementation life cycle.
  • Relationships between the implementation guide and the design guide.
• Review and certification
  • Revision of the COBIT® v2019 program. Foundation.
  • Mock exam and collective correction. Tips for the exam.
  • The exam is a 120-minute multiple choice , comprising 75 questions. A minimum score of 65% is required to pass the exam.