Cobit 2019 Foundation

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Welcome to COBIT 2019 Foundation training course!

COBIT^® provides the guidance and means to build and sustain a best-fit governance system that aligns with major related standards, frameworks and regulations. The COBIT framework is also very relevant to the modern enterprise—bringing structure to decision making and assisting in the creation of a more agile governance system. COBIT provides the latest thinking in Enterprise Governance of Information & Technology (EGIT) and is a comprehensive repository of guidance, tools, models and resources to help business leaders achieve their objectives for effective I&T governance.

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Course Content

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Cobit 2019 Framework

Introduction 7 Topics

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Introduction – Welcome

Introduction – Questions

Introduction – Learning

Introduction – Topics and Learning Objectives

Introduction – Training and Certification Scheme

Introduction – Exam Requirements

Introduction – Publications

Enterprise Governance of I&T 8 Topics

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Enterprise Governance of I&T – Cobit 2019 and Enterprise Governance of I&T

Enterprise Governance of I&T – Cobit 2019 and Enterprise Governance of I&T 2

Enterprise Governance of I&T – Customizing EGIT Factors

Enterprise Governance of I&T – Benefits

Enterprise Governance of I&T – Benefits Realization

Enterprise Governance of I&T – Risk Optimization

Enterprise Governance of I&T – Resource Optimization

Enterprise Governance of I&T – Quiz

COBIT as an I&T Framework 8 Topics

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COBIT as an I&T Framework – What Is and what Isn’t COBIT?

COBIT as an I&T Framework – What COBIT is…

COBIT as an I&T Framework – COBIT Product Family

COBIT as an I&T Framework – COBIT 2019

COBIT as an I&T Framework – Product Architecture Visualized

COBIT as an I&T Framework – Differences between COBIT 5 and COBIT 2019

COBIT as an I&T Framework – Standards and Guidance used by COBIT

COBIT as an I&T Framework – Quiz

COBIT Principles 5 Topics

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COBIT Principles – Topics & Objectives

COBIT Principles – Six Principles for a Governance System

COBIT Principles – The Six Principles In Short

COBIT Principles – The Three Principles for a Governance Framework

COBIT Principles – Quiz

Module Summary & Example Questions

Core Model, Governance System and Components

Overview of COBIT core model 5 Topics

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Overview of COBIT core model – Topics and Learning Objectives

Overview of COBIT core model – Governance and Management Objectives

Overview of COBIT core model – Five Domains

Overview of COBIT core model – COBIT 2019 Core Model

Overview of COBIT core model – Quiz

Components of the Governance System 3 Topics

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Components of the Governance System – Components of the Governance System

Components of the Governance System – Components of the Governance System 2

Components of the Governance System – Quiz

Focus Areas & Design Factors 14 Topics

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Focus Areas & Design Factors – Focus Areas

Focus Areas & Design Factors – Design Factors

Focus Areas & Design Factors – Enterprise Strategy

Focus Areas & Design Factors – Enterprise Goals Supporting the Enterprise Strategy

Focus Areas & Design Factors – Risk profile of the enterprise and current issues in relation to I&T

Focus Areas & Design Factors – I&T-related issues

Focus Areas & Design Factors – Threat Landscape

Focus Areas & Design Factors – Compliance Requirements

Focus Areas & Design Factors – Role of IT

Focus Areas & Design Factors – Sourcing Model for IT

Focus Areas & Design Factors – IT Implementation Methods

Focus Areas & Design Factors – Technology Adoption Strategy

Focus Areas & Design Factors – Enterprise size

Focus Areas & Design Factors – Quiz

Goals Cascade 16 Topics

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Goals Cascade – Introduction

Goals Cascade – From Stakeholders to Strategy

Goals Cascade – Translating Enterprise Goals

Goals Cascade – Enterprise Goals and Metrics: Financial

Goals Cascade – Enterprise Goals and Metrics: Customer

Goals Cascade – Enterprise Goals and Metrics: Internal

Goals Cascade – Enterprise Goals and Metrics: Growth

Goals Cascade – Alignment Goals and Metrics: Financial

Goals Cascade – Alignment Goals and Metrics: Customer

Goals Cascade – Alignment Goals and Metrics: Internal

Goals Cascade – Alignment Goals and Metrics: Growth

Goals Cascade – Enterprise Goals

Goals Cascade – Alignment Goals

Goals Cascade – Alignment Goals 2

Goals Cascade – Conclusion

Goals Cascade – Quiz

Module Summary & Example Questions

Governance and Management Objectives

Purpose Statements 9 Topics

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Purpose Statements – Topics and Learning Objectives

Purpose Statements – Evaluate, Direct and Monitor

Purpose Statements – Align, Plan and Organize

Purpose Statements – Align, Plan and Organize 2

Purpose Statements – Build, Acquire and Implement

Purpose Statements – Build, Acquire and Implement 2

Purpose Statements – Deliver, Service and Support

Purpose Statements – Monitor, Evaluate and Assess

Purpose Statements – Quiz

Detailed Guidance 16 Topics

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Detailed Guidance – Governance and Management Objectives – Relationships

Detailed Guidance – Descriptions

Detailed Guidance – Example of High Level Information

Detailed Guidance – Example of Goals, Cascade and Metrics

Detailed Guidance – Mapping Enterprise and Alignment Goals

Detailed Guidance – Component 1: Proceses

Detailed Guidance – Example of Related Guidance

Detailed Guidance – Component 2: Organizational Structures

Detailed Guidance – Roles and Organizational Structures

Detailed Guidance – Example Organizational Structures Related Guidance

Detailed Guidance – Component 3: Information Flows and Items

Detailed Guidance – Component 4: People, Skills and Competencies

Detailed Guidance – Component 5: Principles, Policies and Procedures.

Detailed Guidance – Component 6: Culture, Ethics and Behavior

Detailed Guidance – Component 7: Services, Infrastructure and Applications.

Detailed Guidance – Quiz

Module Summary & Example Questions

Performance Management in COBIT2019

Performance Management and Capability Levels 13 Topics

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Performance Management and Capability Levels – Topics and Learning Objectives

Performance Management and Capability Levels – Performance Management

Performance Management and Capability Levels – Principles

Performance Management and Capability Levels – COBIT Performance Management Overview

Performance Management and Capability Levels – Process Capability Levels

Performance Management and Capability Levels – Rating Process Activities

Performance Management and Capability Levels – Focus Area Maturity Levels

Performance Management and Capability Levels – Performance Management of Organizational Structures

Performance Management and Capability Levels – Performance Management of Information Items

Performance Management and Capability Levels – Performance Management of Information Items: Contextual

Performance Management and Capability Levels – Performance Management of Information Items: Security

Performance Management and Capability Levels – Performance Management of Culture and Behavior

Performance Management and Capability Levels – Quiz

Module Summary & Example Questions

Designing a Tailored Governance System

Designing a Tailored Governance System 9 Topics

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Designing a Tailored Governance System – Topics and Learning Objectives

Designing a Tailored Governance System – Designing a Tailored Governance System

Designing a Tailored Governance System – Design Factors

Designing a Tailored Governance System – Impact of Design Factors

Designing a Tailored Governance System – Management Objective Priorities

Designing a Tailored Governance System – Components Variation

Designing a Tailored Governance System – Need for specific focus areas

Designing a Tailored Governance System – Designing a Tailored Governance System

Designing a Tailored Governance System – Quiz

Module Summary & Example Questions

Implementing Enterpise Governance over I&T

Implementation Guide & Phases 12 Topics

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Implementation Guide & Phases – Topics and Learning Objectives

Implementation Guide & Phases – COBIT Implementation Guide Purpose

Implementation Guide & Phases – COBIT Implementation Approach

Implementation Guide & Phases – Phase 1 – What are the Drivers?

Implementation Guide & Phases – Phase 2 – Where are we now?

Implementation Guide & Phases – Phase 3 – Where do we want to be?

Implementation Guide & Phases – Phase 4 – What needs to be done?

Implementation Guide & Phases – Phase 5 – How do we get there?

Implementation Guide & Phases – Phase 6 – Did we get there?

Implementation Guide & Phases – Phase 7 – How do we keep the Momentum going?

Implementation Guide & Phases – Relationship between the Design Guide and the Implementation Guide

Implementation Guide & Phases – Quiz

Module Summary & Example Questions

Business Case Example

Making the Business Case for COBIT 17 Topics

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Making the Business Case for COBIT – Topics and Learning Objectives

Making the Business Case for COBIT – Making a Business Case for COBIT

Making the Business Case for COBIT – Business Case Example: Executive Summary

Making the Business Case for COBIT – Business Case Example: Executive Summary (continued)

Making the Business Case for COBIT – Business Case Example: Background

Making the Business Case for COBIT – Business Case Example: Business Challenges

Making the Business Case for COBIT – Business Case Example: Gap Analyses and Goal

Making the Business Case for COBIT – Business Case Example: Alternatives Considered

Making the Business Case for COBIT – Business Case Example: Proposed Solution

Making the Business Case for COBIT – Business Case Example: Implementation

Making the Business Case for COBIT – Business Case Example: Scope

Making the Business Case for COBIT – Business Case Example: Methodology

Making the Business Case for COBIT – Business Case Example: Deliverables

Making the Business Case for COBIT – Business Case Example: Risk

Making the Business Case for COBIT – Business Case Example: Stakeholders

Making the Business Case for COBIT – Business Case Example: Benefits

Making the Business Case for COBIT – Business Case Example: Challenges

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