COBIT Foundation

COBIT 2019 is the latest iteration of the industry-leading framework for governance and management of enterprise IT, and provides best practices for the governance and management of enterprise information and technology.

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Course objectives

  • Description and purpose of COBIT products
  • Benefits reasons for using COBIT in practice
  • Structure and format of the COBIT 2019 framework
  • How to design and implement successful management in practice

COBIT 2019

ISACA's comprehensive COBIT framework, known as the core enterprise I&T management framework, simplifies your organization's management process. The latest version of COBIT 2019, adapts and maps other major standards, guidelines, frameworks and compliance rules

Agenda

Day 1
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09:00 - 10:30

Key concepts and terminology of COBIT 2019

  • Structure and format of COBIT 2019 - framework
  • Why COBIT is used as a framework for information and technology management
  • Business benefits

10:30 - 10:45

Coffee break

10:45 - 12:15

Analyzing Six Governance Principles

  • Clarification of the purpose
  • Benefits of implementation

  • Optimization of risks and resources

  • Support for business value creation through IT

  • Transforming the needs of stakeholders into a business strategy that can be applied

  • Translating high-level business goals into specific IT-related goals

Holistic approach

  • Evaluation of key components of the management system

Dynamic control system

  • Creating a dynamic management systém

Tailored to business needs

  • Use of design factors to create an enterprise management system
  • Use of COBIT variants to adapt to a specific purpose or context

Comprehensive management system

  • Linking key roles and activities
  • A framework for business and IT executives

12:15 - 13:15

ANALYSING THE THREE GOVERNANCE FRAMEWORK PRINCIPLES

Basic conceptual model

  • Identification of key components
  • Relationships between key components
  • Maximize consistency and enable automation

Open and flexible

  • Content update
  • Solving new problems
  • Maintaining integrity and consistency

Adapted to the main standards

  • Alignment of COBIT and related standards, frameworks and regulations

Lunch

13:15 - 14:45

THE GOVERNANCE SYSTEM AND COMPONENTS

COBIT 2019 Core Model

  • Structure of five domains
  • Forty goals of administration and management

Principles, policy, principles

  • Compliance with good practice requirements for scope, compliance, exemptions and monitoring
  • Understand the relationship between the components of the management goal

14:45 - 15:00

Coffee break

15:00 - 17:00

Processes

  • Analysis of the principles of the three administrative frameworks
  • Checking the key characteristics of the process goal categories

Organizational structure

  • COBIT key points Implementation procedures for operations, delegation of responsibilities and decision making

Day 2
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09:00 - 10:30

Culture, ethics and behavior

  • The relationship of organizational and individual ethics with goals
  • Creating, encouraging and maintaining desired behavior

Information

  • Checking information quality categories
  • Linking the five steps of the information cycle with information activators
  • Apply information attributes to layers
  • Assess the context and quality of information for users with key attributes

10:30 - 10:45

Coffee break

10:45 - 12:15

Services, infrastructure and applications

  • Analysis of the five principles of architecture that govern IT

People, skills and competences

  • Category mapping
  • Defining requirements

12:15 - 13:15

Lunch

13:15 - 14:45

PERFORMANCE MANAGEMENT WITH COBIT 2019

Principles, management, performance

  • In accordance with the conceptual model
  • Easy to understand and use COBIT 2019
  • Providing reliable, repeatable and relevant results

Process performance management

  • Schematic diagram of the CMMI-based process
  • Six levels of process ability

14:45 - 15:00

Coffee break

15:00 - 17:00

DESIGNING AND IMPLEMENTING A TAILORED GOVERNANCE SYSTEM

Design process

  • Use of design factors and variants
  • Understanding the need for adaptation

Relationship between design and implementation

Approach based on seven phases of COBIT 2019

The goal of the COBIT methodology is to enable companies of all sizes to maintain quality information in order to support strategic business decisions, achieve strategic goals and achieve business benefits through the efficient and innovative use of IT.

  • Block duration 45 minutes
  • Hours 16 hours
  • Refreshments Yes
  • Exam Yes
  • Prerequisites

    Acquired knowledge in the field of IT management

Exam

The COBIT 2019 certification confirms your expertise in using the current version of the COBIT ISACA framework.

TAYLLORCOX ATO (Accredited Training Organization) will prepare you in an intensive 2-day course for successful passing of the certification exam, which is focused on demonstrating practical knowledge of COBIT 2019
  • Closed book exam
  • 45 multiple choice questions
cobit foundation certifikace isaca tayllorcox

Graduate ratings

What makes our references exceptional? They are not one-off events. Clients come back to us regularly.

  • Mario P.
  • 27.10.21

Pan Mitáček je erudovaný, zábavný a charismatický člověk a kurz s ním byl moc fajn.

  • Michal B.
  • 25.08.21
  • KPMG

Kurz splnil má očekávání a byl obohacen o postřehy z praxe, které dopnily teoretický výklad.

  • Ladislav V.
  • 24.08.21
  • Vysoká škola ekonomická

S kurzem jsem byl celkově velmi spokojen, školitel předvedl výborné znalosti nejenom v rámci Cobit 19 ale i dalších frameworků a metodik, s kterými výklad vhodně propojoval. Vše bylo demonstrováno na příkladech z praxe.

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  • 24.08.21

Školitel dokázal i přes online formu kurzu již od začátku zaujmout výkladem a zároveň organizací kurzu, která byla vzhledem k menšímu počtu účetsníků velmi interaktivní. Zároveň znalosti školitele byly na vysoké úrovni, včetně poznatků, jak téma funguje v praxi.

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