COBIT 2019 Foundation

Kode: IM-1110

Durasi : 3 hari

Description

Training COBIT 2019 Foundation ditujukan untuk pemegang Sertifikat COBIT 5 Foundation serta untuk mereka yang baru mengenal COBIT dan tertarik untuk mendapatkan sertifikat foundation terbaru.

COBIT® adalah framework untuk tata kelola perusahaan dan manajemen informasi dan teknologi (I&T) yang mendukung pencapaian tujuan perusahaan. Training akan mempelajari konsep, model, dan definisi penting dari  frame work COBIT serta membantu mempersiapkan peserta untuk mengikuti Ujian Sertifikasi COBIT 2019 Foundation.

Training ini mempelajari dua publikasi COBID 2019 yaitu  Introduction and Methodology yang membahas pengenalan key concept dari COBIT 2019 serta Governance and Management Objectives yang menjelaskan secara komprehensif dari 40 core governance dan management objective, proses yang terkandung di dalamnya, dan komponen terkait lainnya.

Setelah menyelesaikan kursus ini Anda akan dapat:

• Mengetahui target audiens COBIT 2019.
• Memahami konteks, manfaat, dan alasan utama COBIT digunakan sebagai framework tata kelola informasi dan teknologi.
• Memahami deskripsi dan tujuan arsitektur produk COBIT.
• Mengetahui keselarasan COBIT dengan kerangka kerja, standar, dan badan pengetahuan lain yang berlaku.
• Memahami dan mendeskripsikan prinsip-prinsip sistem tata kelola dan kerangka kerja
• Mendeskripsikan komponen-komponen sistem tatakelola.
• Memahami keseluruhan struktur dan isi Goals Cascade.
• Mengingat kembali 40 Tujuan Tata Kelola dan Manajemen dan pernyataan tujuannya.
• Memahami hubungan antara Tata Kelola dan Tujuan Manajemen dan Komponen Tata Kelola.
• Membedakan manajemen kinerja berbasis COBIT menggunakan perspektif maturitas dan kapabilitas.
• Temukan cara merancang sistem tata kelola yang disesuaikan menggunakan COBIT.
• Menjelaskan poin-poin penting dari COBIT bussines case.
• Memahami dan mengingat kembali fase-fase pendekatan implementasi COBIT.
• Menjelaskan hubungan antara Panduan Desain dan Implementasi COBIT.
• Mempersiapkan diri untuk ujian COBIT 2019 Foundation.

Target Audience

Training COBIT 2019 Foundation paling sesuai untuk:

• IT Managers/IT Architects
• System Administrators and Analysts
• Operations Manager, Database Administrators
• Process Owners, Practitioners
• Service Delivery Professional, Quality Analyst

Course Topics:

• Introduction
  • Enterprise Governance of Information and Technology
  • Benefits of Information and Technology Governance
  • COBIT as an I&T Governance Framework
  • What Is COBIT and What Is It Not?
  • Structure of This Publication

• Intended Audience
  • Governance Stakeholders

• COBIT Principles
  • Introduction
  • Six Principles for a Governance System
  • Three Principles for a Governance Framework
  • COBIT® 2019

• Basic Concepts: Governance System and Components
  • COBIT Overview
  • Governance and Management Objectives
  • Components of the Governance System
  • Focus Areas
  • Design Factors
  • Goals Cascade
• Enterprise Goals
• Alignment Goals

• COBIT Governance and Management Objectives
  • Purpose

• Performance Management in COBIT
  • Definition
  • COBIT Performance Management Principles
  • COBIT Performance Management Overview
  • Managing Performance of Processes
• Process Capability Levels
• Rating Process Activities
• Focus Area Maturity Levels
  • Managing Performance of Other Governance System Components
• Performance Management of Organizational Structures
• Performance Management of Information Items
• Performance Management of Culture and Behavior

• Designing a Tailored Governance System
  • Impact of Design Factors
  • Stages and Steps in the Design Process

• Implementing Enterprise Governance of IT
  • COBIT Implementation Guide Purpose
  • 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® 2019 Design Guide and COBIT® 2019 Implementation Guide

• Getting Started With COBIT: Making the Case
  • Business Case
  • Executive Summary
  • Background
  • Business Challenges
• Gap Analysis and Goal
• Alternatives Considered

Proposed Solution

• Phase 1. Pre-planning
• Phase 2. Program Implementation
• Program Scope57
• Program Methodology and Alignment
• Program Deliverables
• Program Risk
• Stakeholders
• Cost-Benefit Analysis
• Challenges and Success Factors

• COBIT and Other Standards
  • Guiding Principle
  • List of Referenced Standards

• Structure of COBIT Governance and Management Objectives
  • Introduction
  • Governance and Management Objectives
  • Goals Cascade
  • Component: Process
  • Component: Organizational Structures
  • Component: Information Flows and Items
  • Component: People, Skills and Competencies
  • Component: Policies and Procedures
  • Component: Culture, Ethics and Behavior
  • Component: Services, Infrastructure and Applications

• COBIT Governance and Management Objectives— Detailed Guidance COBIT Core Model 
  • Evaluate, Direct and Monitor (EDM)
  • Align, Plan and Organize (APO)
  • Build, Acquire and Implement (BAI)
  • Deliver, Service and Support (DSS)
  • Monitor, Evaluate and Assess (MEA)