Course Contents
1. Introduction to COBIT 2019
- Benefits of Enterprise Governance of IT
- Attributes and benefits of COBIT 2019
- Overview of the COBIT core and the updated COBIT 2019 product family
- Major differences between COBIT 5 and COBIT 2019
2. COBIT Principles and Concepts
- Six principles for a governance system
- Three principles of a governance framework
3. Governance System and Components
- Governance and management objectives
- Components of a governance system and the key differences (formerly enablers)
- Processes, Organisational structures
- Principles / Policies / Frameworks
- Information
- Culture / Ethics / Behaviour
- People / Skills / Competencies
- Services / Infrastructure / Applications
- Focus areas that describe governance topics
- Small / medium sized businesses
- Cybersecurityo Risks
- DevOps
- Design factors
- Enterprise strategy
- Enterprise goals
- Risk profile
- Enterprise size
- Threat landscape
- Regulatory requirements
- Role of IT
- Sourcing model for IT
- IT implementation methods
- Technology adoption strategy
- COBIT goals cascade that supports the prioritisation of management objectives based on enterprise goals
4. Governance and Management Objectives
- Overview of the COBIT core model and the 40 governance and management objectives
- Purpose statements
- Description of the governance components
- Practices, related metrics and activities
- Inputs and outputs
- Practice capability levels
5. Performance management in COBIT
- How the governance and management system and all the components of an enterprise work
- Managing performance of processes – the capability levels (0-5) to measure how well a process is implemented and performing
- Performance management guidance for assessing other governance system components – organisational structures, information items, culture and behaviour aspects
6. Designing a Tailored Governance System
- The need for tailoring
- Impact of design factors
- Designing a tailored governance system
7. The COBIT Business Case
- Making a case for getting started
- Overview of the COBIT business case
- Business case components
8. Implementing Enterprise Governance over IT
- The implementation roadmap
- Implementation phases
- Design guide and Implementation Guide relationships
9. Preparation for the COBIT 2019 Foundation Exam
- Tips and tricks
- Review sample questions
10. Summary and Conclusion