CGEIT ditujukan untuk para ahli manajemen, penasehat, atau penjaminan terkait tata kelola perusahaan IT
Kuningan, Jakarta Selatan | 01 – 05 February 2021 | Rp 10.000.000
Kuningan, Jakarta Selatan | 01 – 05 March 2021 | Rp 10.000.000
Kuningan, Jakarta Selatan | 05 – 09 April 2021 | Rp 10.000.000
Kuningan, Jakarta Selatan | 07 – 11 Juni 2021 | Rp 10.000.000
Jadwal Training 2021 Selanjutnya …
CGEIT Course Overview
CGEIT is specifically developed for IT and business professionals who have a significant management, advisory, or assurance role relating to the governance of enterprise IT.
Who Should Attend
IT professionals interested in earning CGEIT certification. CGEIT is for IT professionals, risk professionals, business analysts, project manager and/or compliance professionals, who work towards evaluation and mitigation of risk, and who have job experience in the following areas: Risk identification, assessment and evaluation, risk response and monitoring and IS control design/monitoring and implementation/maintenance.
CGEIT Course Outline
Day 1: Establishing
IT Governance Framework Students will be able to establish and IT Governance Framework for their enterprise.
- Define IT Governance
- Understand IT Governance principles and standards, including ISO 35800
- Define the CGEIT job practices for establishing an IT Governance Framework
- Understand characteristics of success
- Review current ITGI research on IT Governance Frameworks
- Recognizing governance implementation as a major change
- Apply Kotter’s eight stage approach to change
- Review the control practices and assurance steps for establishing IT Governance Framework
Day 2: Strategic Alignment & Value Delivery Students will be able to validate that their enterprises IT investment is in line with its strategic objectives.
- Define the CGEIT job practices for strategic alignment and value delivery
- Understand enterprise mission, objectives, culture, economic and business environment
- Explain how structure, operational frameworks, systems, and culture can impact strategic alignment
- Follow strategic planning processes and techniques
- Review the value and risk drivers, control practices, and assurance steps for strategic alignment and value delivery
- Apply value governance and IT investment management best practices
- Define business case development
- Manage and report on the status of IT investments
- Exercise cost optimization
- Optimize solution and service delivery
- Understand enterprise architecture
Day 3: Risk Management Students will be able to manage risk at their enterprise.
- Define the CGEIT job practices for risk management
- Review enterprise frameworks, standards, and risk management practices
- Understand the strategic, program, project and operations levels Training Week –Governance of Enterprise IT©2012 ISACA. All rights reserved.
- Understand how the business objectives and goals should be considered to facilitate IT Governance
- Determine your enterprise’s risk appetite
- Review inherent threats regarding their enterprise
- Identify how to use IT resources to address risks, exposures and threats and mitigation
- Apply assessment methods, techniques and reporting
- Understand the value and risk drivers, control practices, and assurance steps
Day 4: Resource& Performance Management Students will be able identify techniques to help manage resources and performance at their enterprise.
- Define the CGEIT job practices for resource management
- Review business and IT resource management practices
- Identify and analyze the required skill and technology mix for IT positions within your enterprise to facilitate IT Governance
- Understand human resource management, and apply outsourcing and off-shoring best practices
- Recognize business strengths and weaknesses that impact resource management, and apply strategies and planning techniques to correct and avoid issues
- Use various evaluation methods to determine sound resource management practices at your enterprise
- Understand the value and risk drivers, control practices, and assurance steps
- Define the CGEIT job practices for performance management
- Review performance management and IT governance implementation practices
- Identify strategy mapping and BSC principles
- Understand Maturity models and data collection techniques
- Apply continuous improvement methods
- Us measurement tools and techniques
- Understand the value and risk drivers, control practices, and assurance steps
SCHEDULE
This event will be held on the specified venue and schedule below:
- 01 – 05 Februari 2021
- 01 – 05 Maret 2021
- 05 – 09 April 2021
- 07 – 11 Juni 2021
- 26 – 30 Juli 2021
- 23 – 27 Agustus 2021
- 20 – 24 September 2021
- 25 – 29 Oktober 2021
- 22 – 26 November 2021
- 13 – 17 Desember 2021
- Time: 09.00 AM – 05.00 PM
- Venue: AXA Tower – Kuningan City – Jakarta Selatan
CGEIT (Certified in Governance of Enterprise IT)