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COBIT®5 Foundation

The course explains the COBIT framework and supporting materials in a logical and example-driven approach.

Course Instructor spandana Regallar

Beginner Intermediate Advanced
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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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