COBIT Training Details

COBIT 2019 Design and Implementation

Build on your expertise in not just understanding COBIT®, but also in implementing the globally accepted framework to maximize the value of enterprise information and technology. Gain the know-how to design and implement an effective IT governance system and run governance improvement programs with the COBIT 2019 Design and Implementation program. Intended for more experienced COBIT users, the certificate program supports enterprise goal achievement.

Overview

The just-discharged COBIT 2019 is the best COBIT yet, highlighting numerous positive changes including adjusted standards, new structure factors, refreshed objectives course, altered procedures, refreshed execution the board, new point by point administration and the executive’s goals. This Design and Implementation course is planned for progressively experienced clients to COBIT who are keen on further developed utilization of the system, for example structuring administration frameworks and running administration improvement programs. This course requires the COBIT 2019 Foundation Certificate to be effectively accomplished. This two-day course is organized around the COBIT 2019 Design Guide and the COBIT 2019 Implementation Guide.

Duration
40 hours
Batches
Customizable as per your need
Suitable for
Working professionals and students of Information security and RISK Framework
Course Details
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What you will learn

Describe the key ideas of COBIT 2019 as educated in the COBIT Foundation course.
Describe the advantages of the COBIT 2019 Design Guide for its intended interest group.
Describe the present structure factors in COBIT 2019.
Apply the structure factor idea to distinguish relevant values.
Describe the effect configuration components can have on the plan of an administration framework.
Describe the structure work process of an administration framework.
Use the means in the structure work process for administration frameworks.
Apply the plan work process to a solid circumstance so as to get a governance framework structure.
Describe and utilize the plan direct toolbox in a solid circumstance.
Use the mapping tables between configuration factors and governance/the board destinations practically.
Describe reason and extent of the COBIT 2019 Implementation Guide.
Apply the execution philosophy and approach for an administration usage program.
Combine the procedure from both the COBIT 2019 Implementation Guide and the COBIT 2019 Design Guide to use in solid circumstances.
Apply the destinations, portrayals and errands of the seven execution stages in solid circumstances.
Apply the difficulties, main drivers and critical achievement factors of the seven execution stages to solid circumstances.
Apply the key choice points and related duties regarding administration usage to solid circumstances.

Course Agenda

01

COBIT Implementation - Introduction

Improvement of Enterprise Governance of Information and Technology
COBIT Overview
Objectives and Scope of the Implementation Guide
Structure of This Publication
Target Audience for This Publication

02

COBIT Implementation - Positioning Enterprise Governance of I&T

Understanding the Context
What is EGIT?
Why is EGIT so Important?
What Should EGIT Deliver?
Leveraging COBIT and Integrating Frameworks, Standards and Good Practices
Governance Principles
Governance System and Components
Governance and Management Objectives

03

COBIT Implementation - Taking the First Steps Toward EGIT

Creating the Appropriate Environment
Applying a Continual Improvement Life Cycle Approach
Phase 1—What Are the Drivers?
Phase 2—Where Are We Now?
Phase 3—Where Do We Want to Be?
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?
Getting Started—Identify the Need to Act: Recognizing Pain Points and Trigger Events
Typical Pain Points
Trigger Events in the Internal and External Environments
Stakeholder Involvement
Recognizing Stakeholders’ Roles and Requirements
Internal Stakeholders
External Stakeholders
Independent Assurance and the Role of Auditors

04

COBIT Implementation - Identifying Challenges and Success Factors Introduction

Creating the Appropriate Environment
Phase 1—What Are the Drivers?
Phase 2—Where Are We Now? and Phase 3—Where Do We Want to Be?
Phase 4—What Needs to Be Done?
Phase 5—How Do We Get There?
Phase 6—Did We Get There? and Phase 7—How Do We Keep the Momentum Going?

05

COBIT Implementation - Enabling Change

The Need for Change Enablement
Change Enablement of EGIT Implementation
Phases in the Change Enablement Life Cycle Create the Appropriate Environment
Phase 1—Establish the Desire to Change
Phase 2—Form an Effective Implementation Team
Phase 3—Communicate Desired Vision
Phase 4—Empower Role Players and Identify Quick Wins
Phase 5—Enable Operation and Use
Phase 6—Embed New Approaches
Phase 7—Sustain

06

COBIT Implementation - Implementation Life Cycle Introduction

Phase 1—What Are the Drivers?
Phase 2—Where Are We Now?
Phase 3—Where Do We Want to Be?
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?

07

COBIT Design - Introduction and Purpose

Governance Systems
Structure of This Publication
Target Audience for This Publication

08

COBIT Design - Design Factors

Impact of Design Factors

09

COBIT Design - Designing a Tailored Governance System

Introduction
Step 1: Understand the Enterprise Context and Strategy
Understand Enterprise Strategy
Understand Enterprise Goals
Understand the Risk Profile
Understand Current I&T-Related Issues
Conclusion
Step 2: Determine the Initial Scope of the Governance System
Translating Design Factors into Governance and Management Priorities
Consider Enterprise Strategy (Design Factor 1)
Consider Enterprise Goals and Apply the COBIT Goals Cascade (Design Factor 2)
Consider the Risk Profile of the Enterprise (Design Factor 3)
Consider Current I&T-Related Issues of the Enterprise (Design Factor 4)
Conclusion
Step 3: Refine the Scope of the Governance System
Consider the Threat Landscape (Design Factor 5)
Consider Compliance Requirements (Design Factor 6)
Consider the Role of IT (Design Factor 7)
Consider the Sourcing Model for IT (Design Factor 8)
Consider IT Implementation Methods (Design Factor 9)
Consider the Technology Adoption Strategy (Design Factor 10)
Consider Enterprise Size (Design Factor 11)
Conclusion
Step 4: Resolve Conflicts and Conclude the Governance System Design
Resolve Inherent Priority Conflicts
Purpose
Resolution Strategies
Resolution Approach
Conclude the Governance System Design
Concluding the Design
Sustaining the Governance System

10

COBIT Design - Connecting With the COBIT 2019 Implementation Guide

Purpose of the COBIT® 2019 Implementation Guide
COBIT Implementation Approach
Phase 1—What Are the Drivers?
Phase 2—Where Are We Now?
Phase 3—Where Do We Want to Be?
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?
Relationship Between COBIT Design Guide and COBIT Implementation Guide

11

COBIT Design - The Governance System Design Toolkit

Introduction
Toolkit Basics
Step 1 and Step 2: Determine the Initial Scope of the Governance System.
Enterprise Strategy (Design Factor 1)
Enterprise Goals and Applying the COBIT Goals Cascade (Design Factor 2)
Risk Profile of the Enterprise (Design Factor 3)
Current I&T-Related Issues of the Enterprise (Design Factor 4)
Conclusion

12

COBIT Design - Refine the Scope of the Governance System

Threat Landscape (Design Factor 5)
Compliance Requirements (Design Factor 6)
Role of IT (Design Factor 7)
Sourcing Model for IT (Design Factor 8)
IT Implementation Methods (Design Factor 9)
Technology Adoption Strategy (Design Factor 10)
Enterprise Size (Design Factor 11)
Conclusion

COBIT 2019 Design and Implementation

Overview

Duration

Batches

Suitable for

Course Details