The just-released COBIT 2019 is the best COBIT yet, featuring many positive changes including modified principles, new design factors, updated goals cascade, modified processes, updated performance management, new detailed governance and management objectives..
Design & Implementation introduction
- Course Introduction
- Exam Introduction
Module 2 - COBIT 2019 basic concepts
- COBIT 2019 Architecture
- COBIT 2019 Architecture and Products
- Governance & Management Objectives
- Components of the Governance System
- Design Factors
- Focus Areas
- Performance Management
- Designing and Implementing a Tailored Governance System
- Conclusion and Module Summary
Module 3 - Design Factors for a Governance System
- Definition and Overview
- Design Factor ‘Enterprise Strategy’
- Design Factor ‘Enterprise Goals’
- Design Factor ‘Risk Profile’
- Design Factor ‘I&T Related Issues
- Design Factor ‘Threat Landscape’
- Design Factor ‘Compliance Requirements’
- Design Factor ‘Role of IT’
- Design factor ‘Sourcing model for IT’
- Design Factor ‘IT Implementation Methods’
- Design Factor ‘Technology Adoption’
- Design factor ‘Enterprise Size’
- Industry dimension
- Case Study and Exercises
- Module sample questions
Module 4 - Impact of Design Factors
- Introduction
- Management Objective Selection
- Component Variations
- Specific Focus Areas
- Module Summary
- Module sample questions
Module 5 - The Governance System Design Workflow
- Introduction
- Step 1: Understand enterprise context and strategy
- Step 2: Determine initial scope of the governance system
- Exercises
- Step 3: Refine the scope of the governance system
- Step 4 – Resolve conflicts and conclude governance system design
- Exercise
- Module Summary
- Module sample questions
Module 6 - The Governance Design Toolkit
- Introduction
- Walkthrough
- Example
- Exercise
- Module Summary
- Module sample questions
Module 7 - Implementing and Optimizing I & T Governance Overview
- COBIT 2019 Implementation Guide
- Positioning I&T governance
- Creating Appropriate Environment
- Governance Implementation Roadmap
- Trigger events for governance improvement
- Stakeholder stakes and roles
- Module Summary
- Module sample questions
Module 8 - Governance Implementation Lifecycle
- Phase 1 – What are the drivers?
- Phase 2 – Where are we now?
- Phase 3 – Where do we want to be?
- Exercise
- Phase 4 – What needs to be done?
- Phase 5 – How do we get there?
- Phase 6 – Did we get there?
- Phase 7 – How do we keep the momentum going?
- Exercise
- Module Summary
- Module sample questions
Module 9 - Key Topics Decision Matrix
- Decision Matrix
- Group Discussion
- Module sample questions
The session COBIT® 2019 Design & Implementation (ISACA®) is aimed to any stakeholder with responsibilities for designing enterprise governance systems and implementing governance systems within their organization.
- Business management
- IT auditors and management,
- Digital auditors,
- Information security and IT experts,
- Consultants,
- Anyone interested in the COBIT framework.
COBIT® 2019 Foundation successfully passed
