 |
| Course
Programme - Detailed |
|
| Day
1 |
|
| 09.30
- 09.45 |
Introduction
|
| 09.45
- 10.30 |
Session
1: Responding to IT Challenges
|
| 10.30
- 10.45 |
Coffee
Break
|
| 10.45
- 11.30 |
Case
Study and Assignment 1
|
| 11.30
- 12.45 |
Session
2: Introduction to IT Governance and COBIT
- IT Governance
- Definition
- IT Governance
- Principles
- Need for
IT Governance and a Control Framework
- Characteristics
of a Control Framework
|
| 12.45
- 1.45 |
Lunch
Break
|
| 1.45
- 2.45 |
Assignment
2
|
| 2.45
- 4.00 |
Session
3: Overview of the COBIT Framework
- COBIT - Value,
Limitations, Components and Benefits
- Linking COBIT
and IT Governance
- Premise and
Principle of COBIT
- COBIT Cube
- The Framework
|
| 4.00
- 4.15 |
Coffee
Break
|
| 4.15
- 5.30 |
Session
4: Overview of the COBIT Components – Part 1
- Linking Business
Goals, IT Goals and IT Processes
- Framework,
Control Objectives and Control Practices
Sample Exam
(homework)
|
| Day
2 |
|
| 09.00
- 09.15 |
Recap
of Day 1
|
| 09.15
- 11.00 |
Session
4: Overview of the COBIT Components– Part II
- Management
Guidelines
- Audit Guidelines
|
| 11.00
- 12.15 |
Coffee
Break + Assignment 3
|
| 12.15
- 1.15 |
Lunch
break
|
| 1.15
- 2.15 |
Assignment
4
|
| 2.15
- 3.00 |
Session
5: COBIT and the IT Environment
- COBIT - Alignment
with other standards and frameworks
- COBIT - Compliance
with laws and regulations
- COBIT and
the Sarbanes-Oxley Act
|
| 3.00
- 3.15 |
Coffee
Break
|
| 3.15
- 4.15 |
Session
6: COBIT: Resources and Benefits
- COBIT Online
®
- COBIT ®
Quickstart
- IT Governance
Implementation Guide using COBIT and Val IT, 2nd Edition
- COBIT ®
Security Baseline
- Practical
Implementation Consideration
|
| 4.15
- 5.15 |
Session
7: Preparing for the COBIT Exam
- Practical
hints and tips for the COBIT exam
- COBIT Exam
Format
|
| 5.15
- 5.30 |
Feedback
and Course Evaluation |
