Duration
3 days
Overview
Certificate candidates explore COBIT 2019 key concepts provided within the COBIT 2019 Design Guide and the COBIT 2019 Implementation Guide. The candidates will also learn how to apply these concepts in (simulated) practice, how to analyze governance-related problems and solutions based on COBIT 2019 solutions. Those that achieve a passing score on the COBIT 2019 Design and Implementation Exam receive the COBIT 2019 Design and Implementation Certificate.
There are 60 Questions on the exam which must be completed in 3 hours. It is available online via remote proctoring and at in-person testing centers where available.
Target Audience
Experienced COBIT users who are interested in more advanced use of the framework. Successful completion of the COBIT 2019 Foundations Exam, or COBIT 2019 Bridge Exam is required.
Course Topics
Introdction
- Welcome
- Course Introduction
- Exam Introduction
COBIT 2019 Basic Concepts
- COBIT 2019 Architecture
- COBIT 2019 Architecture and Products
- Governance and Management Objectives
- Components of a Governance System
- Design Factors
- Focus Areas
- Performance Management
- Designing and Implementing a Tailored Governance System
- Conclusion and Module Summary
Design Factors for a Governance System
- Definition and Overview
- Enterprise Strategy
- Enterprise Goals
- Risk Profile
- I&T Related Issues
- Threat Landscape
- Compliance Requirements
- Role of IT
- Sourcing Model for IT
- IT Implementation Methods
- Technology Adoption
- Enterprise Size
- Industry Dimension
- Case Study and Exercises
Impact of Design Factors
Introduction
- Management Objective Selection
- Component Variations
- Specific Focus Areas
Module Summary
Governance System Design Workflow
Introduction
- Step 1: Understand Enterprise Context and Strategy
- Step 2: Determine Initial Scope of the Governance System
- Excercises
- Step 3: Refine the Scope of the Governance System
- Step 4: Resolve Conflicts and Conclude Governance System Design
- Exercise
Module Summary
The Governance Design Toolkit
Introduction
- Walkthrough
- Examples
- Exercises
Module Summary
Implementing and Optimizing I&T Governance Overview
- COBIT 2019 Implementation Guide
- Positioning I&T Governance
- Creating Appropriate Environment
- Governance Implementation Roadmap
- Trigger Events for Governance Improvement
- Stakeholder Stakes and Roles
Module Summary
Governance Implementation Lifecycle
- Phase 1: What Are the Drivers?
- Phase 2: Where Are We Now?
- Phase 3: Where Do We Want to Be?
- Exercise
- 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?
- Exercise
Module Summary
Key Topics Decision Matrix
- Decision Matrix
- Group Discussion
Closing Remarks
- Review of Learning Objectives
- Question and Answer Session
Programme scope, delivery arrangements and suitability are confirmed during enquiry.