The just-released COBIT 2019 is the best COBIT yet, featuring many positive changes including:
Modified principles and new design factors
Updated goals cascade and modified processes (from 37 to 40),
Updated performance management, and
New detailed governance and management objectives.
Who should attend:
This Design and Implementation course is intended for more experienced users to COBIT who are interested in more advanced use of the framework, i.e. designing governance systems and running governance improvement programs.
Learning Outcomes
At the conclusion of this course, attendees will able to:
Describe the key concepts of COBIT 2019 as taught in the COBIT Foundation course.
Describe the benefits of the COBIT 2019 Design Guide for its target audience.
Describe the current design factors in COBIT 2019.
Apply the design factor concept to identify relevant values.
Describe the impact design factors can have on the design of a governance system.
Describe the design workflow of a governance system.
Use the steps in the design workflow for governance systems.
Apply the design workflow to a concrete situation in order to obtain a governance system design.
Describe and use the design guide toolkit in a concrete situation.
Use the mapping tables between design factors and governance/management objectives pragmatically.
Describe purpose and scope of the COBIT 2019 Implementation Guide.
Apply the implementation methodology and approach for a governance implementation program.
Combine the process from both the COBIT 2019 Implementation Guide and the COBIT 2019 Design Guide to use in concrete situations.
Apply the objectives, descriptions and tasks of the seven implementation phases in concrete situations.
Apply the challenges, root causes and critical success factors of the seven implementation phases to concrete situations.
Apply the key decision topics and related responsibilities for governance implementation to concrete situations.
Pre-requisites:
This course requires the COBIT 2019 Foundation Certificate to be successfully achieved.
Duration
2 Days.
Course Outline
Welcome & Introduction
Welcome
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
<p>Copyright 2022 Harmony Solutions. Developed by Starling Technologies.</p>
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