COBIT 2019 Design and Implementation

Build on your expertise in not just understanding COBIT®, but also in implementing the globally accepted framework to maximize the value of enterprise information and technology. Gain the know-how to design and implement an effective IT governance system and run governance improvement programs with the COBIT 2019 Design and Implementation program. Intended for more experienced COBIT users, the certificate program supports enterprise goal achievement.

The COBIT 2019 Design and Implementation Certificate affirms holders ability to understand, design and implement programs for the enterprise governance of IT (EGIT)

COBIT 2019 Implementation and Design

  1. Describe the key concepts of COBIT 2019 as taught in the COBIT Foundation course.
  2. Describe the benefits of the COBIT 2019 Design Guide for its target audience.
  3. Describe the current design factors in COBIT 2019.
  4. Apply the design factor concept to identify relevant values.
  5. Describe the impact design factors can have on the design of a governance system.
  6. Describe the design workflow of a governance system.
  7. Use the steps in the design workflow for governance systems.
  8. Apply the design workflow to a concrete situation in order to obtain a governance system design.
  9. Describe and use the design guide toolkit in a concrete situation.
  10. Use the mapping tables between design factors and governance/management objectives pragmatically.
  11. Describe purpose and scope of the COBIT 2019 Implementation Guide.
  12. Apply the implementation methodology and approach for a governance implementation program.
  13. Combine the process from both the COBIT 2019 Implementation Guide and the COBIT 2019 Design Guide to use in concrete situations.
  14. Apply the objectives, descriptions and tasks of the seven implementation phases in concrete situations.
  15. Apply the challenges, root causes and critical success factors of the seven implementation phases to concrete situations.
  16. Apply the key decision topics and related responsibilities for governance implementation to concrete situations.
MODULE 1, INTRODUCTION
  • 1.1          Welcome
  • 1.2          Course Introduction
  • 1.3          Exam Introduction
MODULE 2, COBIT 2019 BASIC CONCEPTS (OPTIONAL – NOT NEEDED IF TAUGHT IN CONJUNCTION WITH FOUNDATION)
  • 2.1          COBIT 2019 Architecture
  • 2.2          COBIT 2019 Architecture and Products
  • 2.3          Governance & Management Objectives
  • 2.4          Components of the Governance System
  • 2.5          Design Factors
  • 2.6          Focus Areas
  • 2.7          Performance Management
  • 2.7          Designing and Implementing a Tailored Governance System
  • 2.8          Conclusion and Module Summary
MODULE 3, DESIGN FACTORS FOR A GOVERNANCE SYSTEM
  • 3.1          Definition and Overview
  • 3.2          Design Factor ‘Enterprise Strategy’
  • 3.3          Design Factor ‘Enterprise Goals’
  • 3.4          Design Factor ‘Risk Profile’
  • 3.5          Design Factor ‘I&T Related Issues’
  • 3.6          Design Factor ‘Threat Landscape’
  • 3.7          Design Factor ‘Compliance Requirements’
  • 3.8          Design Factor ‘Role of IT’
  • 3.9          Design factor ‘Sourcing model for IT’
  • 3.10       Design Factor ‘IT Implementation Methods’
  • 3.11       Design Factor ‘Technology Adoption’
  • 3.12       Design factor ‘Enterprise Size’
  • 3.13       Industry dimension
  • 3.14       Case Study and Exercises
MODULE 4, IMPACT OF DESIGN FACTORS
  • 4.1          Introduction
  • 4.2          Management Objective Selection
  • 4.3          Component Variations
  • 4.4          Specific Focus Areas
  • 4.5          Module Summary
MODULE 5, THE GOVERNANCE SYSTEM DESIGN WORKFLOW
  • 5.1          Introduction
  • 5.2          Step 1: Understand enterprise context and strategy
  • 5.3          Step 2: Determine initial scope of the governance system
  • 5.4          Exercises
  • 5.5          Step 3: Refine the scope of the governance system
  • 5.6          Step 4 – Resolve conflicts and conclude governance system design
  • 5.7          Exercise
  • 5.8          Module Summary
MODULE 6, THE GOVERNANCE DESIGN TOOLKIT
  • 6.1          Introduction
  • 6.2          Walkthrough
  • 6.3          Example
  • 6.4          Exercise
  • 6.5          Module Summary
MODULE 7, IMPLEMENTING AND OPTIMIZING I&T GOVERNANCE OVERVIEW
  • 7.1          COBIT 2019 Implementation Guide
  • 7.2          Positioning I&T governance
  • 7.3          Creating Appropriate Environment
  • 7.4          Governance Implementation Roadmap
  • 7.5          Trigger events for governance improvement
  • 7.6          Stakeholder stakes and roles
  • 7.7          Module Summary
MODULE 8, GOVERNANCE IMPLEMENTATION LIFECYCLE
  • 8.1          Phase 1 – What are the drivers?
  • 8.2          Phase 2 – Where are we now?
  • 8.3          Phase 3 – Where do we want to be?
  • 8.4          Exercise
  • 8.5          Phase 4 – What needs to be done?
  • 8.6          Phase 5 – How do we get there?
  • 8.7          Phase 6 – Did we get there?
  • 8.8          Phase 7 – How do we keep the momentum going?
  • 8.9          Exercise
  • 8.10       Module Summary
MODULE 9, KEY TOPICS DECISION MATRIX
  • 9.1          Decision Matrix
  • 9.2          Group Discussion
MODULE 10, CLOSING REMARKS
  • 10.1       Review of learning objectives
  • 10.2       Q&A
Deux options sont possibles: Option 1: Disposer du certificat COBIT 2019 Foundation Option 2: Disposer du certificat COBIT 5 Foundation et avoir Passé l'examen COBIT 2019 Bridge avec succès
The target audience for this publication is experienced professionals.
  • Business departments
  • Audit
  • Security
  • Privacy
  • Risk management
  • IT professionals
  • External professionals
  • Others involved in the implementation of EGIT
3 Jours
COBIT 2019 Design & Implementation Exam Exam Purpose, Approach and Format The exam tests the degree to which the candidates have understood the COBIT 2019 key concepts, the COBIT 2019 Design Guide and the COBIT 2019 Implementation Guide, and the degree to which the candidates can apply these concepts in (simulated) practice, how they analyze a governance related problem and propose COBIT 2019 based solutions:
  • The exam is an online-proctored exam.
  • The exam contains 60 multiple-choice questions for a total of 60 points.
  • The candidates have three hours (180 min) to complete the exam.
Exam Requirement
  • Passing grade is 60% or 36 points.