COBIT®5 Implementation Certificate Course

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COBIT®5 is a trade mark of ISACA® registered in the United States and other countries

Introduction The improvement of the governance of enterprise IT (GEIT) is widely recognised by the board and top management as an essential part of enterprise governance. At a time when the significance of information and the pervasiveness of information technology (IT) are increasingly part of every aspect of business and public life, the need to drive more value from IT investments and manage an increasing array of IT-related risk has never been greater. Increasing regulation is also driving heightened awareness amongst boards of directors regarding the importance of a well-controlled IT environment and the need to comply with legal, regulatory and contractual obligations. Effective GEIT will result in improved business performance as well as compliance to external requirements, yet successful implementation remains elusive for many enterprises. The COBIT®5 Implementation Certificate is a Practitioner Level Training Course that focuses on practical knowledge on how to use COBIT®5 (The Framework and Enabling Process Guides) to effectively implement GEIT on a continual improvement life cycle.

COBIT®5 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 benefits 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.

COBIT®5 Implementation Certificate Pre-requisite 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.

A Business Framework for the Governance and management of Enterprise IT

“A Business Framework for the Governance and management of Enterprise IT ”

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EGIT | Enterprise Governance of IT

Scale to Greater Heights. Become an Internationally Recognised professional in the Governance and Management of Enterprise IT

Earn 21 CPE Hours

Course Objectives

At the conclusion of this course, delegates will be able to understand How to analyse 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

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 specific 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 maintain a sustainable approach to governing and managing enterprise IT as normal business practice.

COBIT®5 Implementation Certificate Course

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Course Outline Chapter 1 Introduction Purpose of Implementing GEIT Key GEIT Elements Critical GEIT Successful factors Chapter 2 Positioning GEIT Understanding GEIT Leveraging COBIT®5 & Integrating frameworks, standards and good practices Recapping the COBIT®5 Five principles & the 7 enablers Chapter 3 The 1st Steps Towards GEIT: Creating an appropriate environment for GEIT implementation 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 Phase 1: What are the drivers: Challenges: Root Causes Success factors Objective Description Roles & Responsibilities RACI Chart Implementation Life Cycle Components & Tasks Programme Management Tasks Change Enablement Tasks Continual Improvement Tasks Chapter 5 Define Problems and Opportunities Phases 2 & 3: Where are we now and Where do we want to be? Challenges: Root Causes Success factors Objective Description Roles & Responsibilities RACI Chart Implementation Life Cycle Components & Tasks Programme Management Tasks Change Enablement Tasks Continual Improvement Tasks

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EGIT | Enterprise Governance of IT

Course Outline (Continued) Chapter 6 Plan and Execute 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 Programme Management Tasks Change Enablement Tasks Continual Improvement Tasks Inputs Outputs Chapter 7 Realise the Benefits Phases & Review Effectiveness of the 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 Programme Management Tasks Change Enablement Tasks Continual Improvement Tasks Inputs Outputs Practical Case Studies Using the Following Core & Other Processes: EDM01 Ensure Governance Framework Setting & Maintenance APO01 Manage the IT Management Framework APO03 Manage Enterprise Architecture APO07 Manage Human Resources Processes (changes per phase) Process Purpose Management practices Activities Metrics

COBIT®5 Implementation Certificate Course

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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.

COBIT®5 Pack Delegates have an option to purchase on request a COBIT®5 pack which includes paper books of: COBIT®5 Enabling Processes COBIT®5 Framework COBIT®5 Implementation Guide COBIT®5 for Security Process Assessment Model Using COBIT®5 Assessor Guide Using COBIT®5 Self Assessment Using COBIT®5 COBIT®5 for Risk COBIT®5 for Assurance COBIT®5 Enabling Information

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EGIT | Enterprise Governance of IT

Trainers We understand that while it is important to comprehend the theory most of the delegates are interested on the how part. Our focus is on the practical implementation of GEIT using COBIT®5. Our courses are structured to provide delegates with proven industry examples and how these can be customised to suit their enterprise specific conditions. Our trainers are accredited, qualified trainers with in-depth industry national and international experience in the governance and management of enterprise 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, Internet of Things and Big Data. We are here to ensure that our delegates fully appreciate the underlying theory and most importantly they are equipped with the practical knowledge and experience critical to apply their knowledge in their own environment and day-to-day roles & responsibilities.

Who Should Attend Company Directors Audit Committee Members Chief Audit Executives Chief Executive Officers Director and Deputy Director Generals Municipality Managers General Managers Corporate Services Assurance Professionals Information Security & IT Practitioners IT/IS Managers

In-house training opportunities are available, should your organisation have a minimum of 5 delegates per course or multiple sets. The cost advantage and the ability to discuss and resolve organisational issues are 2 major attractions for in-house training.

COBIT®5 Implementation Certificate Course

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