IT GOVERNANCE WITH COBIT 5

IT GOVERNANCE WITH COBIT 5

Syllabus Overview

Maksud utama training COBIT peserta mendapatkan gambaran tentang bagaimana menyediakan kebijakan yang jelas dan best practice untuk IT governance, serta bagaimana COBIT dapat membantu manajemen senior dalam memahami dan mengelola risiko-risiko yang berhubungan dengan IT. Pelatihan ditunjang dengan metode Study Case , diskusi dan process mapping

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

Venue  & Price : www.purnamaacademy.com 

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Description :

Control Objective for Information and related Technology, disingkat COBIT, adalah suatu panduan standar praktik manajemen teknologi informasi. Standar COBIT dikeluarkan oleh IT Governance Institute yang merupakan bagian dari ISACA.

COBIT menyediakan kerangka IT governance dan petunjuk control objective yang detail untuk manajemen, pemilik proses bisnis, user dan auditor

The Topic Include :

A. Overview of COBIT

Overview of This Publication

B. Principle 1: Meeting Stakeholder Needs

Introduction

COBIT 5 Goals Cascade

Using the COBIT 5 Goals Cascade

Governance and Management Questions on IT

C. Principle 2: Covering the Enterprise End-to-end

Governance Approach

D. Principle 3: Applying a Single Integrated Framework

COBIT 5 Framework Integrator

E. Principle 4: Enabling a Holistic Approach

COBIT 5 Enablers

Systemic Governance and Management Through Interconnected Enablers

COBIT 5 Enabler Dimensions

F. Principle 5: Separating Governance From Management

Governance and Management

Interactions Between Governance and Management

COBIT 5 Process Reference Model

G. Implementation Guidance

Introduction

Considering the Enterprise Context

Creating the Appropriate Environment

Recognising Pain Points and Trigger Events

Enabling Change

A Life Cycle Approach

Getting Started: Making the Business Case

H. The COBIT 5 Process Capability Model

Introduction

Differences Between the COBIT 4.1 Maturity Model and the COBIT 5 Process Capability Model

Differences in Practice

Benefits of the Changes

Performing Process Capability Assessments in COBIT 5

Participants :  (IT Audit, IT Manager, IT Staff, Public)

Speaker  : Purnama Academy Trainer

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