• Istanbul

    Istanbul

COBIT and IT Governance Foundations

Objectives:

  • Describe the goals of IT Governance and the relationships with Corporate and Business Governance
  • List the activities of IT Governance
  • Justify the need for effective IT Governance
  • Use the international standard for IT Governance, ISO 38500:2008 to advise and guide senior management on their responsibilities
  • Outline reports, standards and frameworks that contribute to IT governance
  • Explain the scope, structure and objectives of the COBIT® Framework including details of the COBIT® domains and processes, the COBIT® information criteria and IT resources
  • Recognize how COBIT® is used to implement IT Processes to meet IT Goals that deliver Business Goals
  • Identify the key stages in implementation of IT Governance based on COBIT®
  • Make use of Case Studies on COBIT® implementation
  • Recognize the wealth of resources on COBIT® particularly from ISACA

WHO SHOULD ATTEND

This training session is aimed at IT Service Professionals, IT Consultants, IT Auditors, IT Directors and IT-aware Business managers and others who need to address one or more of the following concerns:

  • Is it your goal to make your IT department more aligned with business requirements?
  • Are you tasked with meeting regulatory and statutory requirements or government targets that demand IT services are properly directed, organized and controlled?
  • Are you seeking to implement an IT Governance framework that is compatible with industry best practices for IT Service Management  (ITIL®), international standards for Information Security (ISO 27000 series) and Project Management methodologies such as PRINCE2® or PMBOK
  • Have you read that many businesses are using ISO 38500:2008 to advise senior management and are adopting COBIT® as their approach to IT Governance and now want to gain an understanding of both ISO 38500:2008 and COBIT® and their relationship with  and dependency on other best practices

 

Outline:

IT Governance

  • Activities of IT Governance
  • Justify the need for effective IT Governance
    • Cadbury Report - the start of corporate governance
    • Turnbull report - risk management
    • Sarbanes-Oxley Act - corporate governance regulation
    • Basel II - operational risk
    • European MiFID - operational risk
    • Gershon Report - efficiency in government
  • Reports, standards and frameworks that contribute to IT governance
    • Deming, GQM, EFQM, ISO 9000 - underlying quality models
    • ITIL® - IT service management
    • ISO 27000 series - information security management
    • Information Security Forum (ISF) - information security best practice
    • Microsoft Operations Framework (MOF) - extended ITIL
    • ISO 20000 - standard for IT service management
    • CMM® - IT process maturity
    • PRINCE2® - project management
    • PMBoK - project management
    • Balanced scorecard (BSC) and IT Balanced Scorecard - management systems for strategy and performance
    • Treadway Commission: COSO - effective internal control
    • Application Services Library (ASL) - applications management
    • ISO 38500:2008 Corporate governance of information technology
    • The COBIT® Framework - IT governance and IT audit framework
    • Val IT™ - based on COBIT®

 

 

ISO 38500:2008 in detail and COBIT® Introduction

  • ISO 38500
    • Principles
    • Model
    • Guidance
  • COBIT®
    • Origins and Objectives
    • Focus areas
    • Stakeholders

COBIT® 4.1 Details - 1

  • Basic COBIT Principle
  • Structure - the 3 views:
    • Business requirements
    • IT resources
    • 4 Domains and  34 Processes
  • COBIT® Processes in depth

COBIT® 4.1 Details - 2

  • High Level and Detailed Control Objectives
  • Inputs, Outputs
  • RACI charts
  • Goals and Metrics: Performance Indicators and Outcome Measures
  • Maturity Models

COBIT® Resources and Implementation Approach ®

  • COBIT® Documentation and Resources
  • COBIT® Online - tool demonstration
  • Implementation Roadmap
  • Outline Implementation approach
  • Case studies of organizations that have implemented COBIT

Training Methodology:
This interactive training course includes the following training methodologies as a percentage of the total
tuition hours:-
• 30% Lectures, Concepts, Role Play
• 30% Workshops & Work Presentations, Techniques
• 20% Based on Case Studies & Practical Exercises
• 20% Videos, Software & General Discussions

Certificates

A Certificate of Completion will be issued to those who attend & successfully complete the programme.

Schedule

  08:30 – 10:15 First Session

 10:15 – 10:30 Coffee Break

10:30 – 12:15 Second Session

 12:15 – 12:30 Coffee Break

12:30 – 14:00 Third Session

 14:00 – 15:00 Lunch

 Fees

 The Fee for the seminar, including instruction materials, documentation, lunch, coffee/tea breaks & snack is:

 

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