COBIT Design and Implementation Formation et certification

Formation COBIT 2019 Design and Implementation

Formation COBIT 2019

Tirez parti de votre expertise non seulement pour comprendre COBIT®. Mais également pour mettre en œuvre le cadre mondialement accepté pour maximiser la valeur des informations et des technologies de l’entreprise. D’abord acquérir le savoir-faire pour concevoir et mettre en œuvre un système de gouvernance informatique efficace. Ensuite exécuter des programmes d’amélioration de la gouvernance avec le programme de conception et de mise en œuvre COBIT 2019. Destiné aux utilisateurs COBIT plus expérimentés, le programme de certificat soutient la réalisation des objectifs de l’entreprise.

Le Certificat COBIT 2019 Design and Implementation affirme la capacité des détenteurs à comprendre, concevoir et mettre en œuvre des programmes de gouvernance d’entreprise des TI (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.

COBIT 2019 est la dernière édition du cadre de référence mondialement reconnu de l’ISACA. Il vous offre une vue d’ensemble de la gouvernance d’entreprise. COBIT met en avant le rôle central des informations et de la technologie comme créateurs de valeur pour les entreprises. Les principes, pratiques, outils d’analyse et modèles de COBIT 2019 fournissent des directives pour les experts métiers et informatique, en matière de gouvernance.

Cette version de COBIT intègre les dernières réflexions en matière de gouvernance d’entreprise et techniques de gestion. Elle fournit des principes acceptés au niveau mondial, des pratiques, des outils analytiques et des modèles pour accroître la confiance dans la valeur des systèmes d’information.
Avec notre formation COBIT 2019 vous serez capable de guider les décideurs et les acteurs. Les chargées de prendre des décisions sur l’utilisation de la technologie pour soutenir les objectifs de l’organisation. En outre COBIT 2019 permet aux responsables métiers de répondre aux besoins de l’ensemble des parties prenantes de l’entreprise. Pour enfin pour maximiser la valeur des informations et de la technologie.

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