1. Introduction to COBIT 5

New COBIT 5 Framework components and new process model
COBIT Processes Reference Guide and new processes

2. COBIT 5 Framework

Principles
Drivers
Architecture
Goals Cascade
Enablers
Governance and Management
Process Reference Model
Implementation Guidance
Process Capability Model
Information Model
Organisational Structures Model
Skills and Competencies Model
Principles and Policies Model
Culture, Ethics and Behaviour Model
Service Capabilities Model

3. COBIT 5 Process Reference Model

Process identification
Process description
Process purpose statement
Goals cascade information IT-related goals
Process goals and metrics
RACI chart
Detailed description of the process practices
Practice title and description
Practice inputs and outputs
Process activities

4. Processes Reference Model

Governance processes
Evaluate, Direct and Monitor
Management processes
Align, Plan and Organise
Build, Acquire and Implement
Deliver, Service and Support
Monitor, Evaluate and Assure

5. Foundation Exam

This course is designed for:

Business Executives responsible for IT Governance
Professionals and Managers of IT Service Providers
Risk and Security Practitioners
Auditors / Assurance Professionals
Quality Professionals
Consultants, Service Managers and Project Managers

By the end of the course, you will know and understand:

The major drivers for the development of COBIT 5
The business benefits of using COBIT 5
The COBIT 5 Project Architecture
The IT management issues and challenges that affect enterprises.
The 5 Key Principles of COBIT 5 for the governance and management of Enterprise IT.
How COBIT 5 enables IT to be governed and managed in a holistic manner for the entire enterprise.
How the COBIT 5 processes and the Process Reference Model (PRM) help guide the creation of 5 x Principles and 7 x Governance and Management Enablers.
The COBIT5 guides and how they interrelate.

COBIT^® 5 is the only business framework for the governance and management of enterprise IT. Cobit Version 5 incorporates the latest thinking in enterprise governance and management techniques, and provides globally accepted principles, practices, analytical tools and models to help increase the trust in, and value from, information systems. COBIT 5 builds and expands on COBIT 4.1 by integrating other major frameworks, standards and resources, including ISACA’s Val IT and Risk IT, Information Technology Infrastructure Library (ITIL®) and related standards from the International Organisation for Standardisation (ISO).

This Foundation course provides the ideal introduction to COBIT 5 and provides full preparation for the Foundation Certificate exam.

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Course

Fees A$ per person

MoR Foundation Certificate Course & Exam (3 days)
$1950 + gst

Pre-Requisites

There are no pre requisites to sit the Foundation exam.

Examination

The purpose of the foundation certification is to confirm that a candidate is able to demonstrate a knowledge and comprehension of the four elements of the MoR framework – Principles, Approach, Processes, Embedding and reviewing – and how they support corporate governance.

The Foundation level is also a pre-requisite for the Practitioner qualification.

Exam Format

Multiple choice
75 questions per paper
5 questions to be trial and not counted in scores
35 marks required to pass (out of 70 available) – 50%
60 minutes duration
Closed book.

Anyone with an interest, and/or role, in embedding and reviewing how risk is managed throughout an organization and in identifying, assessing and controlling risk at the strategic, programme, project and operational level within an organisation.

This includes:

Portfolio, programme and project management offices
Programme managers and project managers
Business Change Managements and Business Analysis
Investment Managers, Investment Analysis and Business Case Developers
Front-line managers, middle managers and strategic managers

Foundation Course

Introduction to risk management and MoR®
Management of risk principles
Management of risk approach
Management of risk process
The 4 perspectives of risk – strategic, programme, project and operational
Embedding and reviewing management of risk
Foundation exam preparation
MoR Foundation Exam

After attending this MoR training program you will be able to:

Gain the confidence and ability to influence and shape risk management across an organisation.
Encourage openness and discuss real business issues in a realistic manner to meet business objectives, improve service delivery and achieve value for money.
Put an effective framework in place to make informed decisions about the risks that affect strategic, programme, project and operational objectives.
Understand the nature and extent of risks facing a company and reduce the incidence and impact on the business.
Continuously apply risk management to an organisation and simplify the process of making information available when decisions need to be made

The 3-day MoR Foundation Course covers the principles, the approach and the processes of managing risk at the strategic, programme, project and operational level, and how to embed and review risk management within an organisation, as described in the MoR guide.

Participants are provided with an annotated hard copy of the slides together with any exercises, examples and templates discussed or developed during the workshop, as well as a copy of the official Guide “Management of Risk: Guidance for Practitioners”, and a mock foundation exam paper.

COBIT® 5 Foundation 2 1/2 Day: Course Contents

1. Introduction to COBIT 5

2. COBIT 5 Framework

3. COBIT 5 Process Reference Model

4. Processes Reference Model

5. Foundation Exam

COBIT® 5 Foundation 2 1/2 Day: Who Should Attend

This course is designed for:

COBIT® 5 Foundation 2 1/2 Day: Learning Outcomes

By the end of the course, you will know and understand:

COBIT® 5 Foundation 2 1/2 Day: Course Overview

M_o_R® Management of Risk – Foundation/Practitioner : Sidebar Content

M_o_R® Management of Risk – Foundation/Practitioner : Sidebar Content

Course

Fees A$ per person

M_o_R® Management of Risk – Foundation/Practitioner : Exams and Stuff

Pre-Requisites

Examination

M_o_R® Management of Risk – Foundation/Practitioner : Dates and Fees

M_o_R® Management of Risk – Foundation/Practitioner : Who Should Attend

M_o_R® Management of Risk – Foundation/Practitioner : Course Contents

Foundation Course

M_o_R® Management of Risk – Foundation/Practitioner : Learning Outcomes

After attending this MoR training program you will be able to:

M_o_R® Management of Risk – Foundation/Practitioner : Course Overview