COBIT®5 Foundation
The course explains the COBIT framework and supporting materials in a logical and example-driven approach.
Course Instructor spandana Regallar
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- 111 High Quality video
- 5 Study Guides
- 101 Questions
- 180 days access
- Access on mobile and TV
- Certificate of Completion
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Long Description
Course Details
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Introduction
Challenges faced by companies
What is governance
Balance between performance and Conformance
Key concept of governance
Characteristics of governance system
Stakeholders in the governance system
The history of COBIT5
the organisation behind COBIT
Why was COBIT5 developed
What is the benefit of COBIT5
The COBIT5 product family
Basic concept of COBIT5
COBIT5 in relation to other key standard and framework
COBIT5 & ITIL
COBIT & ISO 38500
COBIT5 & COSO
Sarbanes Oxley Act
The key difference between 4-1 and 5
20- Interactive exercise
Introduction to enablers
Principles policies and frameworks
Principles policies and frameworks Objectives and Lifecycle
Principles policies and framework Best practices
Processes Introduction
Process objectives lifecycle
Best practices Processes
Processes Reference to other enablers
Process Reference Model
Content in the COBIT5 process reference manual
Overview of domains
Case study Processes
Organizational structures
Objectives of organisational structures
Culture ethics and behaviour
Objectives of Culture ethics and behaviour
Information
Objectives of information
19
Information lifecycle
Best practices of the information enabler
Services infrastructure and applications
Objectives of the enablers services infrastructure and applications
Best practices for service capability
Employees skills and expertise
Objectives for skills and expertise
Best practices in skills and expertise
Summary
Introduction to implementation
Account of the company environment
Creating the right environment
Identify typical weaknesses and trigger events
Enabling Change
Implementation lifecycle as an approach
Phase 1 What are the drivers
Phase 2 Scope of Implementation
Phase 3 Where do we want to be
Phase 4 Practical Solutions
Phase 4 How do we get there
Phase 6 Did we get there
How do we keep the momentum going
Case study Planning the roadmap
Creating the business case
Implementation Summary
Process assessment model
Models
Measuring Process maturity levels
Process measurement Parameters
Process Maturity Level on the basis of ISO 15504
Process maturity level on the basis of ISO 15504 - (Continued)
The Six Maturity Levels
The six maturity levels(Continued)
The Nine Attributes of Maturity
The nine attributes of maturity (Continued)
Process Definition attribute
Process deployment attribute
Process Measurement Attribute
Process control attribute
Process innovation attribute
Process optimization attribute
Executing Process Capability Assesment
Assessment Indicators
Indicators of Process Performance
Base Practice
Process capability indicators
Evaluation of the assessment
Evaluation of the assessment Part 2
Evaluation of the assessment Part 3
Differences between the 4.1 COBIT5 maturity model and the COBIT5 5 process capability model
Differences COBIT5 maturity model and the COBIT5 5 process capability model part 2
Differences between ISO 15504 based COBIT5 5 Process Capability Assessment and COBIT5 4.1 Maturity Model
The difference between maturity model and process capability model
Benefits of the innovations
Critical examination of process maturity measurement
Critical examination of the process maturity measurement
ISO 15504 Information Technology Process Assessment
PAN Summary
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