Duration
4 days
Outline
COBIT Implementation
Chapter 1. Introduction
Improvement of Enterprise Governance of Information and Technology
COBIT Overview
Objectives and Scope of the Implementation Guide
Structure of This Publication
Target Audience for This Publication
Related Guidance: COBIT® 2019 Design Guide
Chapter 2. Positioning Enterprise Governance of I&T
Understanding the Context
What is EGIT?
Why is EGIT so Important?
What Should EGIT Deliver?
Leveraging COBIT and Integrating Frameworks, Standards and Good Practices
Governance Principles
Governance System and Components
Governance and Management Objectives
Chapter 3. Taking the First Steps Toward EGIT
Creating the Appropriate Environment
Applying a Continual Improvement Life Cycle Approach
Phase 1—What Are the Drivers?
Phase 2—Where Are We Now?
Phase 3—Where Do We Want to Be?
Phase 4—What Needs to Be Done?
Phase 5—How Do We Get There?
Phase 6—Did We Get There?
Phase 7—How Do We Keep the Momentum Going?
Getting Started—Identify the Need to Act: Recognizing Pain Points and Trigger Events
Typical Pain Points
Trigger Events in the Internal and External Environments
Stakeholder Involvement
Recognizing Stakeholders’ Roles and Requirements
Internal Stakeholders
External Stakeholders
Independent Assurance and the Role of Auditors
Introduction
Creating the Appropriate Environment
Phase 1—What Are the Drivers?
Phase 2—Where Are We Now? and Phase 3—Where Do We Want to Be?
Phase 4—What Needs to Be Done?
Phase 5—How Do We Get There?
Phase 6—Did We Get There? and Phase 7—How Do We Keep the Momentum Going?
Chapter 5. Enabling Change
The Need for Change Enablement
Change Enablement of EGIT Implementation
Phases in the Change Enablement Life Cycle Create the Appropriate Environment
Phase 1—Establish the Desire to Change
Phase 2—Form an Effective Implementation Team
Phase 3—Communicate Desired Vision
Phase 4—Empower Role Players and Identify Quick Wins
Phase 5—Enable Operation and Use
Phase 6—Embed New Approaches
Phase 7—Sustain
Introduction
Phase 1—What Are the Drivers?
Phase 2—Where Are We Now?
Phase 3—Where Do We Want to Be?
Phase 4—What Needs to Be Done?
Phase 5—How Do We Get There?
Phase 6—Did We Get There?
Phase 7—How Do We Keep the Momentum Going?
COBIT Design
Chapter 1. Introduction and Purpose
Governance Systems
Structure of This Publication
Target Audience for This Publication
Related Guidance: COBIT® 2019 Implementation Guide
Introduction
Governance and Management Objectives
Components of the Governance System
Focus Areas
Capability Levels
Design Factors
Why is There no Industry Sector Design Factor?
Chapter 3. Design Factors
3.1 Impact of Design Factors
Introduction
Step 1: Understand the Enterprise Context and Strategy
Understand Enterprise Strategy
Understand Enterprise Goals
Understand the Risk Profile
Understand Current I&T-Related Issues
Conclusion
Step 2: Determine the Initial Scope of the Governance System
Translating Design Factors into Governance and Management Priorities
Consider Enterprise Strategy (Design Factor 1)
Consider Enterprise Goals and Apply the COBIT Goals Cascade (Design Factor 2)
Consider the Risk Profile of the Enterprise (Design Factor 3)
Consider Current I&T-Related Issues of the Enterprise (Design Factor 4)
Conclusion
Step 3: Refine the Scope of the Governance System
Consider the Threat Landscape (Design Factor 5)
Consider Compliance Requirements (Design Factor 6)
Consider the Role of IT (Design Factor 7)
Consider the Sourcing Model for IT (Design Factor 8)
Consider IT Implementation Methods (Design Factor 9)
Consider the Technology Adoption Strategy (Design Factor 10)
Consider Enterprise Size (Design Factor 11)
Conclusion
Step 4: Resolve Conflicts and Conclude the Governance System Design
Resolve Inherent Priority Conflicts
Purpose
Resolution Strategies
Resolution Approach
Conclude the Governance System Design
Concluding the Design
Sustaining the Governance System
Chapter 5. Connecting With the COBIT® 2019 Implementation Guide
Purpose of the COBIT® 2019 Implementation Guide
COBIT Implementation Approach
Phase 1—What Are the Drivers?
Phase 2—Where Are We Now?
Phase 3—Where Do We Want to Be?
Phase 4—What Needs to Be Done?
Phase 5—How Do We Get There?
Phase 6—Did We Get There?
Phase 7—How Do We Keep the Momentum Going?
Relationship Between COBIT Design Guide and COBIT Implementation Guide
Introduction
Toolkit Basics
Step 1 and Step 2: Determine the Initial Scope of the Governance System.
Enterprise Strategy (Design Factor 1)
Enterprise Goals and Applying the COBIT Goals Cascade (Design Factor 2)
Risk Profile of the Enterprise (Design Factor 3)
Current I&T-Related Issues of the Enterprise (Design Factor 4)
Conclusion
Step 3: Refine the Scope of the Governance System
Threat Landscape (Design Factor 5)
Compliance Requirements (Design Factor 6)
Role of IT (Design Factor 7)
Sourcing Model for IT (Design Factor 8)
IT Implementation Methods (Design Factor 9)
Technology Adoption Strategy (Design Factor 10)
Enterprise Size (Design Factor 11)
Conclusion
Programme scope, delivery arrangements and suitability are confirmed during enquiry.