COBIT® 4.1 Foundation Certificate - Course Contents
Day 1
- Introduction
- History
- Relationship with other standards
- The need for an IT Governance framework
- Context for IT Governance
- Components of an IT Governance framework
- Focus areas
- COBIT Overview
- Business Requirements
- Business Goals and IT Goals
- Interrelationships of COBIT Components - COBIT Framework
- Domains and processes
- Control model
- Measures - COBIT Audit Process
- COBIT Components
- COBIT Navigation
Day 2
- Recap
- Applying COBIT
- The COBIT 4.1 Document
- Structure
- Learning Approach
- Navigation - The COBIT Audit Guidelines
- Structure
- Learning Approach
- Exercise - Elements of the Audit Guidelines
- Components in Depth - PO10 Manage Projects
- High Level Control Objective
- Detailed Control Objectives
- Inputs
- Outputs
- RACI Charts
- Goals and Metrics
- Maturity Model - Exercise - Assessing maturity levels and their meaning
- Components in Depth - DS2 Manage third party services
- High Level Control Objective
- Detailed Control Objectives
- Inputs
- Outputs
- RACI Charts
- Goals and Metrics
- Maturity Model
- Exercise - Supplier Management Risks
- Benefits of COBIT
- IT Governance Institute
- Exam Preparation