cobit 5 implementation brochure -...

COBIT®5 Implementation Certifi cate

Training Course& Exam

Introduction

The COBIT®5 Implementation Certifi cate is a Practitioner Level Training Course that focuses on how to apply

COBIT®5 (The Framework and Enabling Process Guides) and how to analyse the results. COBIT®5 is the

overarching business framework for the governance and management of enterprise IT. It is a comprehensive

framework of globally accepted practices that helps enterprise leaders create optimal value from information

and technology by maintaining balance amongst benefi ts and optmising risk levels and resource use. COBIT®5

provides the structure and tools needed to deliver trust and value, manage risk, avoid potential embarrassment

and maximize opportunities.

The COBIT®5 Implementation Guide provides the main guidance for a practical approach to implementing the

Governance of Enterprise IT (GEIT) based on a continual improvement life cycle that should be tailored to suit

an enterprise’s specifi c needs.

Become an internationally recognized professional in the governance and

management of enterprise IT

2 © 2014 EGIT | Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm.

Course Prerequisite

• Successful completion of the COBIT®5 Foundation Exam

• It is a mandatory requirement for all candidates to have passed the COBIT®5 Foundation Exam for applying

for and attending the COBIT®5 Implementation Course. Foundation level knowledge and understanding will

not be repeated in the course

Course Objectives

At the conclusion of this course, delegates will understand

• How to analyze enterprise drivers

• Implementation challenges, root causes and success factors

• How to determine and assess current process capability

• How to scope and plan improvements

• Potential implementation pitfalls

Unlocking your World to Doors of Opportunities

Take the lead in the governance and management of

enterprise IT

3© 2014 EGIT | Enterprise Governance of IT (Pty) Ltd. IT Advisory Firm.

Who should attend

• Company Directors

• Audit Committee Members

• Chief Executive Offi cers

• Chief Audit Executives

• Director and Deputy Director Generals

• Municipality Managers

• General Managers Corporate Services

• Assurance Professionals

• Information Security

• IT Practioners

• IT / IS Management

• Business Managers

A business framework for the governance and management of

enterprise IT


Delivery Method

Classroom style combining lecture, discussion & exercises utilising course materials, digital projector &

fl ipchart

Course Outcome

On completion of COBIT®5 Implementation training and exam candidates will be able to apply the COBIT®5

good practice continual improvement lifecycle approach to GEIT, tailored to suit the needs of a specifi c enter-

prise. In particular:

• Analyse the enterprise drivers

• Apply the implementation challenges, their root causes and success factors

• Assess current process capability

• Determine target process capability

• Scope and plan improvements

• Consider practical implementation factors

• Identify and avoid potential pitfalls

• Leverage the latest good practices

• Apply the COBIT®5 continual improvement lifecycle approach to address the requirements and establish

and maitain a sustainable approach to governing and managing enterprise IT as normal business practice

Training Venue

Our entire public training course takes place at the Maslow Hotel.


In House Training

All our courses are available in-house, should your organisation have a number of people or multiple sets

to train. The cost advantages and the ability to discuss and resolve organisational issues are two major

attractions of such training.

CPE/CPD Hours

Earn 15 CPE / CPD Hours


Course OutlineDay 1Chapter 1 Introduction: 1 Hour

• Purpose

• Key Elements

• Critical Successful factors

Chapter 2 Positioning GEIT: 1 Hour

• Understanding GEIT

• Leveraging COBIT 5 & Integrating frameworks, standards and good practices

• Recapping principles & the 7 enablers

Chapter 3 The 1st Steps Towards GEIT: 1 Hour

• Creating the appropriate environment

• The Continual Life Cycle Model

• Pain Points & Trigger Events

• Stakeholder Involvement Needs/Enterprise Goals Mapped to Pain Points & Trigger Events

• Key Success factors

Chapter 4 Initiate the Programme 2 Hours

Phase 1: What are the drivers:

• Challenges:

Root Causes

Success factors

• Objective

• Description

• Roles & Responsibilities

Roles

RACI Chart

• Implementation Life Cycle Components & Tasks

Continual Improvement Tasks

Change Enablement Tasks

Programme Management Tasks

• Inputs

• Outputs

Chapter 5 Defi ne Problems and opportunities 2 Hours

Phases 2 & 3: Where are we now and Where do we want to be?

• Challenges:

Root Causes

Success factors

• Objective

• Description


Roles

RACI Chart





• Inputs

• Outputs


Course OutlineDay 2Chapter 6 Plan and Execute 1 Hour

Phases 4 & 5: What needs to be done and How do we get there?

• Challenges:

Root Causes

Success factors

• Objective

• Description


Roles

RACI Chart





• Inputs

• Outputs

Chapter 7 Realise the Benefi ts Phases & Review Effectiveness of the Improvements 1 Hour

Phases 6 & 7: Did we get there and How can we keep the momentum?

• Challenges:

Root Causes

Success factors

• Objective

• Description


Roles

RACI Chart





• Inputs

• Outputs

Examination Preparation 2½ Hours

Taking exam 2½ Hours

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Practical Case Studies Using the Following Core & Other Processes:

EDM01 Ensure Governance Framework Setting & Maintenance

APO01 Manage the IT Management Framework

APO03 Manage Enterprise Architecture

APO07 Manage Human Resources

• Processes (changes per phase)

• Process Purpose

• Management practices

• Activities

• Metrics


COBIT®5 Pack

Delegates have an option to purchase on request COBIT®5 pack which includes paper books of:

• COBIT®5 Enabling Processes

• COBIT®5 Framework

• COBIT®5 Implementation Guide

• COBIT®5 for Information Security

• COBIT®5 Process Assessment Model

• COBIT®5 Assessor Guide and

• COBIT®5 Self Assessment

• COBIT®5 for Risk

• COBIT®5 for Assurance

• COBIT®5 Information Enabling

EGIT Consulting and Assurance Services:

• Consulting services to support the design & implementation of COBIT®5

• IT Governance Advisory and Assurance

• IT Audits

• IT Risk Advisory and Assurance

• IT Projects Risk Assurance and Advisory

• IT Governance Training

• Training Auditing and Governance of Emerging Technology


Trainers

EGIT trainers are accredited, qualifi ed trainers with indepth industry national and international exerience in

the governance and management of enteprise IT, Business, main stream IT, Assurance, Governance, Risk and

Security. They are acknowledged COBIT®5 subject matter expects (SMEs’), CIAs’, CIRMAs’, CISAs’, CISMs’,

CGEITs’, CRISCs’, CISSPs’ and MBA’s. Some have participated in various COBIT®5 development workshops

and are constantly involved in the development of numerous white papers in the governance, assurance, risk

and security of emerging technologies such as Mobility, Social Media, Cyber Security, Bring Your Own Device,

Cloud Computing and Big Data.

The COBIT®5 Implementation Examination

The practitioner level examines learning levels 3 (application) and 4 (analysis).

This is a 2.5-hour scenario based objective test examination. The exam con-

sists of 4 questions worth 20 marks, giving a maximum of 80 marks. The pass

mark is 50% (40 marks). The syllabus area to which each question refers is

clearly stated within the question.

Reference Material

Delegates may only reference to their own copy of the COBIT®5

Implementation Guide during the examination. No other additional support

material is permitted.


Terms and Conditions

All delegates are required to fully pay for the course pnor to attending. Where evidence of payment cannot be

shown EGIT reserves the right to refuse admission.

If due to unforeseen circumstances you cannot make it to the master class you have several options (the

options below need to be received in writing):

1. You may send a substitute delegate in your place 3 days before the course. Please email the new delegate

details to [email protected] for registration purposes. No additional charges will be paid for substitutions.

No substitutions will be accepted 2 days before the course.

2. You may transfer at no extra charge to another course, provided you do so in writing at least 10 working days

before the course registered for. Transfers within the 10 working days will be charged an administration fee

of 50% of the paid fee.

3. You may cancel your registration in writing 10 working days before the start day of the course. Cancellations

within 10 days from the course starting date will result in forfeit of the full fee.

4. There is no refund or credit to delegates who do not attend without giving prior notice as per above.

5. Registrations received during the 10 working days before the event date, will not be excluded from the above

terms & conditions.

6. EGIT reserves the right to change the venue or the date of the course; delegates will be notifi ed no less than

3 working days prior to an event. Should the event be postponed, delegates have the option to attend the

next available date of the course. The registration fee will be credited on delegate accounts.

Registration Fees

Please email to [email protected] for a quotation.

Group discounts apply.

Delegate Registration Form

Complete the registration form below and Email to [email protected].

Authorised By:

Name Email

Designation Title Signature

Company Name

Telephone Address

By signing this form delegates agree to the enclosed terms and conditions

Delegate 3

Name

Designation Title

Email

Mobile Number

Delegate 2

Name

Designation Title

Email

Mobile Number

Delegate 1

Name

Designation Title

Email

Mobile Number

Delegate 6

Name

Designation Title

Email

Mobile Number

VAT Number


© 2014 EGIT | Enterprise Governance of Information Technology (Pty) Ltd. IT Advisory Firm | Registration Number: 2012/188059/07 | VAT Number: 4310263423 | Tax Number: 9252281184

All marks used are the property of their respective owners

Unlocking Your World to a Sea of Opportunities

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