This course will introduce you to the COBIT® 5 architecture and its model for comprehensive enterprise management and governance. You’ll master the concepts and key features for an evaluation of the capability of processes via the COBIT® 5 PAM (Process Assessment Model).
Training at your location, our location or remotely
Ref. BOF
3d - 21h
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This course will introduce you to the COBIT® 5 architecture and its model for comprehensive enterprise management and governance. You’ll master the concepts and key features for an evaluation of the capability of processes via the COBIT® 5 PAM (Process Assessment Model).
Intended audience
Executive managers. Business managers. IT/IS auditors. Internal controllers. Information security officers. Members of the ISD. Chief Information Officers. Consultants.
Prerequisites
There are no prerequisites for this course, but it is desirable to have good basic knowledge of information systems and have taken the COBIT® 5 introductory course.
Course schedule
The key features of COBIT® 5
The Reasons for the Development of COBIT® 5.
The History of COBIT®.
The Drivers for developing a Framework.
The Benefits of using COBIT® 5.
The COBIT® 5 Format & product Architecture.
COBIT® 5 and Other Frameworks.
The COBIT® 5 principles
Topic 1: Enabler Focus.
Topic 2: Control Objectives to Management Practices.
Topic 3: From COBIT® 4.1 Management Guidelines to COBIT® 5: Enabling Processes Guidelines.
The COBIT® 5 enablers
Enabler 1 – Principles, Policies and frameworks.
Enabler 2 – Processes.
Enabler 3 – Organisational Structures.
Enabler 4 – Culture, Ethics, and Behaviour.
Enabler 5 – Information.
Enabler 6 – Services, Infrastructure and Applications.
Enabler 7 – People, Skills and Competencies.
Walk Through on using Goals cascade to scope Processes.
COBIT® 5 implementation
The Life cycle Approach.
Inter related components of the life cycle.
Understanding the enterprise internal and external factors.
Key success factors for implementation.
The seven phases of the Life Cycle model explained.
The seven Change Enablement characteristics used in the life cycle.
Change Enablement relationships to the Continual Improvement Life Cycle.
Making the Business case.
Process capability assessment model
What is a process assessment.
What is the COBIT® Assessment Programme.
The differences between a capability and maturity assessment.
Overview of the COBIT® Capability Model & Assessments.
The Process Reference Model (PRM). The Process Assessment Model (PAM).
The Measurement Framework.
Introduction to the Assessor Training Steps.
Exam
Preparation for the exam.
Taking the exam.
Certification
Training given in French. Course materials in English. The exam is taken at the end of the session, online and in English.
Customer reviews
4,1 / 5
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Dates and locations
Select your location or opt for the remote class then choose your date.
Remote class
No session at the moment, we invite you to consult the schedule of distance classes.