Course Duration: 2 Days

Course Category: Information Controls & Security


14 Contact Hours

Using COBIT for Improving and Implementing IT Governance



Seminar Focus and Features


This two-day seminar is designed to provide professionals with the information they need to effectively manage businesses processes and information systems.  The seminar helps you to understand controls, CobiT and its implementation.  It presents a practical framework for developing effective systems for organizations of any size.  You will learn how to implement an IT governance and management framework using CobiT.  You will learn how to identify the most important actions for management in achieving control over the IT processes; to define target levels of performance; and to measure whether an IT control process is meeting its objective. The objective of this session is to learn a methodology, using COBIT, for implementing and improving IT governance.



Who Should Attend

CFO, CIO; IT Managers; IT Auditors; Information Security Managers and Analysts; and Systems Administrators; and Information Technology professionals.



What You Will Learn


Understanding Governance

Control environment
Control framework
COSO and Governance
The IT governance life cycle
Principles and Objectives of CobiT
CobiT Framework
CobiT and COSO
CobiT and ISO17799
CobiT and ITIL


Management Guidelines

Maturity Models
Critical Success Factors
Key Goal Indicators
Key Performance Indicators


Starting Out

Scoping and planning IT Management/Governance initiatives based on  CobiT 
Identifying the components of CobiT
Knowing when to use the various components of CobiT 
Using the right CobiT component
Assessing IT Management Capability
Planning control improvements using Control Objectives and Control      Practices
Creating a Performance Measurement framework using CobiT’s Metrics      and Scorecards


The Tools

CobiT templates
Balanced scorecard
Diagnostic tools
Risk analysis
Reporting techniques
Audit guidelines
Automated solutions



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