COBIT 5 Implementation Certifi cate. Training Course & Exam

Transcription

1 COBIT 5 Implementation Certifi cate Training Course & Exam

2 Introduction The COBIT 5 Implementation Certifi cate is a Practitioner Level Training Course that focuses on how to apply COBIT 5 (The Framework and Enabling Process Guides) and how to analyse the results. COBIT 5 is the overarching business framework for the governance and management of enterprise IT. It is a comprehensive framework of globally accepted practices that helps enterprise leaders create optimal value from information and technology by maintaining balance amongst benefi ts and optmising risk levels and resource use. COBIT 5 provides the structure and tools needed to deliver trust and value, manage risk, avoid potential embarrassment and maximize opportunities. The COBIT 5 Implementation Guide provides the main guidance for a practical approach to implementing the Governance of Enterprise IT (GEIT) based on a continual improvement life cycle that should be tailored to suit an enterprise s specifi c needs. Become an internationally recognized professional in the governance and management of enterprise IT EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm.

3 Unlocking your World to Doors of Opportunities Course Prerequisite Successful completion of the COBIT 5 Foundation Exam It is a mandatory requirement for all candidates to have passed the COBIT 5 Foundation Exam for applying for and attending the COBIT 5 Implementation Course. Foundation level knowledge and understanding will not be repeated in the course Course Objectives At the conclusion of this course, delegates will understand How to analyze enterprise drivers Implementation challenges, root causes and success factors How to determine and assess current process capability How to scope and plan improvements Potential implementation pitfalls Take the lead in the governance and management of enterprise IT 2014 EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm. 3

4 Who should attend Company Directors Audit Committee Members Chief Executive Offi cers Chief Audit Executives Director and Deputy Director Generals Municipality Managers General Managers Corporate Services Assurance Professionals Information Security IT Practioners IT / IS Management Business Managers A business framework for the governance and management of enterprise IT EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm.

5 Delivery Method Classroom style combining lecture, discussion & exercises utilising course materials, digital projector & fl ipchart Course Outcome On completion of COBIT 5 Implementation training and exam candidates will be able to apply the COBIT 5 good practice continual improvement lifecycle approach to GEIT, tailored to suit the needs of a specifi c enterprise. In particular: Analyse the enterprise drivers Apply the implementation challenges, their root causes and success factors Assess current process capability Determine target process capability Scope and plan improvements Consider practical implementation factors Identify and avoid potential pitfalls Leverage the latest good practices Apply the COBIT 5 continual improvement lifecycle approach to address the requirements and establish and maitain a sustainable approach to governing and managing enterprise IT as normal business practice Training Venue Our entire public training course takes place at the Maslow Hotel EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm. 5

6 In House Training All our courses are available in-house, should your organisation have a number of people or multiple sets to train. The cost advantages and the ability to discuss and resolve organisational issues are two major attractions of such training. CPE/CPD Hours Earn 15 CPE / CPD Hours EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm.

7 Course Outline Day 1 Chapter 1 Introduction: 1 Hour Purpose Key Elements Critical Successful factors Chapter 2 Positioning GEIT: 1 Hour Understanding GEIT Leveraging COBIT 5 & Integrating frameworks, standards and good practices Recapping principles & the 7 enablers Chapter 3 The 1st Steps Towards GEIT: 1 Hour Creating the appropriate environment The Continual Life Cycle Model Pain Points & Trigger Events Stakeholder Involvement Needs/Enterprise Goals Mapped to Pain Points & Trigger Events Key Success factors Chapter 4 Initiate the Programme 2 Hours Phase 1: What are the drivers: Challenges: Root Causes Success factors Objective Description Roles & Responsibilities Roles RACI Chart Implementation Life Cycle Components & Tasks Continual Improvement Tasks Change Enablement Tasks Programme Management Tasks Inputs Outputs Chapter 5 Defi ne Problems and opportunities 2 Hours Phases 2 & 3: Where are we now and Where do we want to be? Challenges: Root Causes Success factors Objective Description Roles & Responsibilities Roles RACI Chart Implementation Life Cycle Components & Tasks Continual Improvement Tasks Change Enablement Tasks Programme Management Tasks Inputs Outputs 2014 EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm. 7

8 Course Outline Day 2 Chapter 6 Plan and Execute 1 Hour Phases 4 & 5: What needs to be done and How do we get there? Challenges: Root Causes Success factors Objective Description Roles & Responsibilities Roles RACI Chart Implementation Life Cycle Components & Tasks Continual Improvement Tasks Change Enablement Tasks Programme Management Tasks Inputs Outputs Chapter 7 Realise the Benefi ts Phases & Review Effectiveness of the Improvements 1 Hour Phases 6 & 7: Did we get there and How can we keep the momentum? Challenges: Root Causes Success factors Objective Description Roles & Responsibilities Roles RACI Chart Implementation Life Cycle Components & Tasks Continual Improvement Tasks Change Enablement Tasks Programme Management Tasks Inputs Outputs Examination Preparation 2½ Hours Taking exam 2½ Hours Practical Case Studies Using the Following Core & Other Processes: EDM01 APO01 APO03 APO07 Ensure Governance Framework Setting & Maintenance Manage the IT Management Framework Manage Enterprise Architecture Manage Human Resources Processes (changes per phase) Process Purpose Management practices Activities Metrics EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm.

9 COBIT 5 Pack Delegates have an option to purchase on request COBIT 5 pack which includes paper books of: COBIT 5 Enabling Processes COBIT 5 Framework COBIT 5 Implementation Guide COBIT 5 for Information Security COBIT 5 Process Assessment Model COBIT 5 Assessor Guide and COBIT 5 Self Assessment COBIT 5 for Risk COBIT 5 for Assurance COBIT 5 Information Enabling EGIT Consulting and Assurance Services: Consulting services to support the design & implementation of COBIT 5 IT Governance Advisory and Assurance IT Audits IT Risk Advisory and Assurance IT Projects Risk Assurance and Advisory IT Governance Training Training Auditing and Governance of Emerging Technology 2014 EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm. 9

10 Trainers EGIT trainers are accredited, qualifi ed trainers with indepth industry national and international exerience in the governance and management of enteprise IT, Business, main stream IT, Assurance, Governance, Risk and Security. They are acknowledged COBIT 5 subject matter expects (SMEs ), CIAs, CIRMAs, CISAs, CISMs, CGEITs, CRISCs, CISSPs and MBA s. Some have participated in various COBIT 5 development workshops and are constantly involved in the development of numerous white papers in the governance, assurance, risk and security of emerging technologies such as Mobility, Social Media, Cyber Security, Bring Your Own Device, Cloud Computing and Big Data. The COBIT 5 Implementation Examination The practitioner level examines learning levels 3 (application) and 4 (analysis). This is a 2.5-hour scenario based objective test examination. The exam consists of 4 questions worth 20 marks, giving a maximum of 80 marks. The pass mark is 50% (40 marks). The syllabus area to which each question refers is clearly stated within the question. Reference Material Delegates may only reference to their own copy of the COBIT 5 Implementation Guide during the examination. No other additional support material is permitted EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm.

11 Registration Fees Please to for a quotation. Group discounts apply. Delegate Registration Form Complete the registration form below and to consult@egit.co.za. Authorised By: Name Designation Title Signature Company Name VAT Number Telephone Address By signing this form delegates agree to the enclosed terms and conditions Delegate 1 Name Designation Title Mobile Number Delegate 3 Name Designation Title Mobile Number Delegate 2 Name Designation Title Mobile Number Delegate 6 Name Designation Title Mobile Number Terms and Conditions All delegates are required to fully pay for the course pnor to attending. Where evidence of payment cannot be shown EGIT reserves the right to refuse admission. If due to unforeseen circumstances you cannot make it to the master class you have several options (the options below need to be received in writing): 1. You may send a substitute delegate in your place 3 days before the course. Please the new delegate details to consult@egit.co.za for registration purposes. No additional charges will be paid for substitutions. No substitutions will be accepted 2 days before the course. 2. You may transfer at no extra charge to another course, provided you do so in writing at least 10 working days before the course registered for. Transfers within the 10 working days will be charged an administration fee of 50% of the paid fee. 3. You may cancel your registration in writing 10 working days before the start day of the course. Cancellations within 10 days from the course starting date will result in forfeit of the full fee. 4. There is no refund or credit to delegates who do not attend without giving prior notice as per above. 5. Registrations received during the 10 working days before the event date, will not be excluded from the above terms & conditions. 6. EGIT reserves the right to change the venue or the date of the course; delegates will be notifi ed no less than 3 working days prior to an event. Should the event be postponed, delegates have the option to attend the next available date of the course. The registration fee will be credited on delegate accounts EGIT Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm. 11

12 Unlocking Your World to a Sea of Opportunities 2014 EGIT Enterprise Governance of Information Technology (Pty) Ltd. IT Advisory Firm Registration Number: 2012/188059/07 VAT Number: Tax Number: All marks used are the property of their respective owners