 |
| Course
Programme - Detailed |
|
| Day
1 |
|
| 09.00
- 09.30 |
Course
Introduction and Icebreaker Introductions
|
| 09.30
- 10.45 |
Module
1: Introduction
to IT Governance Implementation using COBIT and Val IT
|
| 10.45
- 11.00 |
Coffee
Break
|
| 11.00
- 12.30 |
Case
Study I
Identification of IT Governance Issues
|
| 12.30
- 1.30 |
Lunch
Break
|
| 1.30
- 2.45 |
Module
2 : Identify
Needs
Scoping the Use of COBIT and Val IT
- Raise awareness
and obtain commitment
- Define scope
- Define risks
- Define resources
and deliverables
- Plan the
programme
|
| 2.45-
3.00 |
Coffee
Break
|
| 3.00
- 4.15 |
Module
3 : Envision the Solution
Analysing process maturity and identifying gaps
- Define actual
performance
- Define targets
for improvement
- Analyse gaps
and identify improvements
|
| 4.15
- 5.00 |
Case
Study II
High Level Maturity Assessment
Introduce and prepare
|
| Day
2 |
|
| 09.00
- 09.45 |
Case
Study II
High Level Maturity Assessment
|
| 09.45
- 10.30 |
Module
4 : Plan Solution
Developing Improvement Strategies, Defining Projects and Creating
a Change Plan
- Define projects
- Develop an
improvement plan
|
| 10.30
- 1.00 |
Case
Study III
Maturity Assessment
Coffee
Case Study IV
Planning Control Improvements
|
| 1.00
- 2.00 |
Lunch
break
|
| 2.00
- 2.45 |
Module
5 : Implement Solution
Transfer to Production and Measuring Performance
- Implementing
improvements
- Monitor implementation
performance
- Review programme
effectiveness
|
| 2.45
- 3.45 |
Case
Study V
Creating a BSC
Coffee
|
| 3.45
- 4.15 |
Module
6: Operationalise Solution
Governance Organisation and Processes
- Build sustainability
- Identify
new governance requirements
|
| 4.15
- 4.45 |
Module
7: Implementation Considerations
- Adopting
the COBIT framework
- Culture and
communication
- IT/audit/management
working as a team
- Flexibility
and alternate strategies
- COBIT implementation
support
|
| 4.45
- 5.00 |
Final
discussions and Question & Answers
|
