COBIT 5 FOUNDATION
Jakarta | 23 – 25 Februari 2016 | Rp 5.000.000
Jakarta | 20 – 22 April 2016 | Rp 5.000.000
Jakarta | 22 – 24 Juni 2016 | Rp 5.000.000
Jakarta | 18 – 20 Agustus 2016 | Rp 5.000.000
Jadwal Training 2016 Selanjutnya …
Objectives Cobit 5 Foundation
At the end of this 3 day course, the student will gain competencies in:
- Understand how IT management issues affect organizations
- Understand the principles of IT governance and how IT governance helps address IT management issues, and who should be responsible for IT governance
- Understand the need for a control framework driven by the need for IT governance
- Meet the requirement for an IT Governance framework
- Learn how COBIT meets the need for an IT governance framework and the basic concept
- Understand how COBIT is used with other standards and best practices
- The COBIT framework and its components (Control Objectives, Control Practices, Management Guidelines, Audit Guidelines)
- Comprehend the benefits of using COBIT
- How to apply COBIT in your organization
Descriptions Cobit 5 Foundation
COBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and business risks. COBIT enables clear policy development and good practice for IT control throughout organizations. COBIT emphasizes regulatory compliance, helps organizations to increase the value attained from IT, enables alignment and simplifies implementation of the COBIT framework.
The purpose of the Foundation certificate is to confirm that a candidate has sufficient knowledge and understanding of the COBIT 5 guidance to be able to understand the enterprise Governance and Management of Enterprise IT, create awareness with their business executives and senior IT Management; assess the current state of their Enterprise IT with the objective of scoping what aspects of COBIT 5 would be appropriate to implement.
Using practical examples and interactive exercises, this 3 day course teaches participants about the benefits of a sound IT governance framework and explains how to realize effective IT governance using the COBIT best practices framework. The course also addresses other components of COBIT, such as Audit Guidelines, Management Guidelines, and Control Objectives and will prepares participants sitting for the American Academy COBIT Foundation 5.0 exam.
Target Audience Cobit 5 Foundation
- IT Managers
- Business Managers and Leaders
- IT Auditors
- IT Governance Practitioners,
- IT Professionals
- IT Architects
- IT Process and Service Management Professionals
- Anyone interested in learning more about COBIT will find value in the COBIT Foundation
Course Contents and Descriptions Cobit 5 Foundation
1. Responding the IT Challenges
This module provides to the participants perspective of the holistic information technology governance taht has strong impacts to the organization performanace, and this shall encompass the followings:
- Identify IT Management Issues
- IT Governance and Control Framework
- IT Governance: Definition
- IT Governance: Responsibility
- IT Governance: Principles
- How IT Governance resolves management issues
- The need for the IT Governance and Control Framework
- Characteristics of the Control Framework
2. Governance – Introduction, Issues and Challenges
This module provides a quick run through the issues around IT Governance and how it fits into the general Governance of an organization.
This module provides a general overview of governance and the implications for business of implementing governance. It is important to remember that this module and the next module are not examinable modules, but they are an important background to introduce you to the concepts and discipline of governance and technology governance.
3. IT Governance and COBIT: A Control Framework
Before starting on the COBIT 5 journey it is necessary to establish the context within which the framework is relevant and useful. To that end, we’ll provide a general understanding of what IT governance is and some of the challenges boards have faced, leading to a recognition of the complexity of the IT environment, with its many functions, structures, frameworks, roles etc., all of which give rise to a multitude of IT issues and risks.
In order to manage these challenges 3 viewpoints are introduced – Organisation, Executive Board and Management and thirdly IT management. This is further detailed from the perspective of ineffective IT governance, this module shall elaborate on the followings:
- COBIT 5 – Value, Limitations, Components and Benefits
- Linking COBIT 5 and IT Governance
- Premise and Principle of COBIT 5
- The COBIT Cube
4. Overview of the COBIT 5 Framework
We will look at the five principles that underpin COBIT 5 and the processes and methodologies that derive from them, this module shall highlight on the followings:
- Control Objectives of COBIT
- Components of Management Guidelines
i. Metrics, Critical Success Factors, and Maturity Models - Review Quiz and Homework Assignment
5. COBIT 5: Framework and Components
6: Applying a Single Integrated Framework
As with all of this course, your understanding of COBIT 5 framework and principles covering the Enterprise End-to-End.
The Learning Objectives for this module include identifying the components of a governance in COBIT 5 system and the interactions between them and this shall cover:
- COBIT 5 Frameworks
- Linking Business Goals, IT Goals and IT Processes
- Scoping the Use of COBIT 5
i. Analyzing process maturity and identifying gaps - Management Guidelines
- Audit approach in Audit Guidelines
6: Applying a Single Integrated Framework
In this module we will show how COBIT 5 achieves its role of a single and integrated framework. This is necessary because COBIT comprises a large body of knowledge from previous versions through to the current version but also other disciplines, standards and frameworks covering security, risk and assurance to mention just a few.
COBIT 5 is a dynamic framework with continued efforts and continually updated and extended it and also make it relevant across multiple disciplines within the enterprise IT space.
7: Separaing Governance from Management
This Module covers a critical differentiator between COBIT and most of the other frameworks that have a Governance aspect. What is striking about COBIT is the degree of separation and clarity of thinking predicated by the degree of separation between the aspects of Governance and Management. This Principle of COBIT, and in many ways the key to the whole edifice. The Learning objectives of Principle 5 are concerned about this separation – and also the pragmatics of the way they have to co-exist and interact – how they feed off each other might be another way of describing the relationship.
8: Enablers
This module describes the Critical Success Factors (CSF) to the success implementation of COBIT 5 Enablers.
Enablers are factors that, individually and collectively, influence whether something will work. The COBIT 5 framework describes seven categories of enablers and each one will be covered in turn in this module.
9: The Process Capability Model (The Process Assessment Model)
This Module discusses the COBIT 5 Process Capability Model which, is part of COBIT5 foundation – and as such is a subset of ISACA’s Process Assessment Programme, which augments this aspect of the COBIT5 Framework Guidance. We will look into the Process Assessment Programme to the extent needed to support the Foundation level thinking around Assessment. At the end of the module you should have a good understanding of the Process Capability Model and the basic ISO 15504 concepts, and the facts, terms and concepts that relate to the Process Capability Model.
10: Introduction to COBIT 5 Implementation
The purpose of this module is to introduce the implementation and continual improvement life cycle at a high level and to highlight a number of important topics from COBIT 5 implementation such as:
- Making a business case for the implementation and improvement of the governance and management of IT
- Recognising typical pain points and trigger events
- Creating the appropriate environment for implementation
- Leveraging COBIT to identify gaps and guide the development of enablers such as policies, processes, principles, organisational structures, and roles and responsibilities.
11: Prepare for COBIT Foundations 5.0 Exam
This module shall lead the participants to appropriate COBIT 5 exam preparation with the following comprehensive programs:
- COBIT Foundation test preparation
- Review test prep results, questions and key terms
Trainer :
Dr. Ir. Fauzi Hasan, MM, MBA
Dr. Fauzi Hasan Pada saat ini adalah President American Academy untuk Chapter Indonesia yang melingkupi American Academy of Project Management dan American Academy of Finance Management yang berpusasat di Colorado Spring, Colorado USA.
Pengalaman Dr. Fauzi Hasan diperkaya dengan keterlibatannya pada beberapa proyek terkait Business Process Modeling dan Improvement yang selaras dengan standard dan metodologi CMMI (Capability Maturity Model and Integration), dimana dalam akhir dekade ini banyak membantu organisasi Pemerintah dan Bank dalam membangun dan mengimplementasi Crisis Management Strategy seperti pembuatan BCP (Business Continuity Plan) dan DRP (Disaster Recovery Plan).
Dr. Fauzi Hasan telah memberikan kontribusi langsung untuk penyelesaian dan keberhasilan penerapan Frameworks dan Best Practices seperti: ITIL, COBIT, PMBOK, Prince2, TOGAF, ISO 20000, ISO 27000, ISO 38500, COSO dan yang lain diberbagai bidang industri. Sebagai seorang profesioal yang kompeten di bidang teknologi informasi, manajemen proyek dan proses bisnis ini dibuktikan dengan dimilikinya sejumlah sertifikat Internasional terkait tata kelola teknologi informasi dan industri (IT and Industrial Goverannce).
Dr. Fauzi Hasan dalam karirnya sebagai executive telah bekerja di beberapa perusahaan lokal maupun internasional seperti: Philips Netherlands, Sony , Warner Lambert, Singapore Technology Logistics, Hewlett-Packard, EMTEK Group, Intergraph, Jatis eCom-Sumitomo Group, dan ERESHA Group.
- 23 – 25 Februari 2016
- 20 – 22 April 2016
- 22 – 24 Juni 2016
- 18 – 20 Agustus 2016
- 27 – 29 Oktober 2016
- 14 – 16 Desember 2016
Investasi Cobit 5 Foundation
- Rp 5.000.000,-
- termasuk ( Souvenir, Flash disk, materi hand-out dan CD modul, 2x coffee break, makan siang dan sertifikat )
Tempat :
Hotel Harris Tebet, Jl. Dr. Sahardjo No. 191 – Jakarta Selatan