IT GOVERNANCE WITH COBIT 5

 

Syllabus Overview

Maksud utama training COBIT peserta mendapatkan gambaran tentang bagaimana menyediakan kebijakan yang jelas dan best practice untuk IT governance, serta bagaimana COBIT dapat membantu manajemen senior dalam memahami dan mengelola risiko-risiko yang berhubungan dengan IT. Pelatihan ditunjang dengan metode Study Case , diskusi dan process mapping

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

Venue  & Price : Click Here ,

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Description :

Control Objective for Information and related Technology, disingkat COBIT, adalah suatu panduan standar praktik manajemen teknologi informasi. Standar COBIT dikeluarkan oleh IT Governance Institute yang merupakan bagian dari ISACA.

COBIT menyediakan kerangka IT governance dan petunjuk control objective yang detail untuk manajemen, pemilik proses bisnis, user dan auditor

The Topic Include :

A. Overview of COBIT

• Overview of This Publication

B. Principle 1: Meeting Stakeholder Needs

• Introduction
• COBIT 5 Goals Cascade
• Using the COBIT 5 Goals Cascade
• Governance and Management Questions on IT

C. Principle 2: Covering the Enterprise End-to-end

• Governance Approach

D. Principle 3: Applying a Single Integrated Framework

• COBIT 5 Framework Integrator

E. Principle 4: Enabling a Holistic Approach

• COBIT 5 Enablers
• Systemic Governance and Management Through Interconnected Enablers
• COBIT 5 Enabler Dimensions

F. Principle 5: Separating Governance From Management

• Governance and Management
• Interactions Between Governance and Management
• COBIT 5 Process Reference Model

G. Implementation Guidance

• Introduction
• Considering the Enterprise Context
• Creating the Appropriate Environment
• Recognising Pain Points and Trigger Events
• Enabling Change
• A Life Cycle Approach
• Getting Started: Making the Business Case

H. The COBIT 5 Process Capability Model

• Introduction
• Differences Between the COBIT 4.1 Maturity Model and the COBIT 5 Process Capability Model
• Differences in Practice
• Benefits of the Changes

Performing Process Capability Assessments in COBIT 5

Participants :  (IT Audit, IT Manager, IT Staff, Public)

Speaker  : Purnama Academy Trainer

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