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COBIT 5 provides the next generation of ISACA’s guidance on the enterprise governance and management of IT. It builds on more than 15 years of practical usage and application of COBIT by many enterprises and users from business, IT, risk, security and assurance communities. Today, more than ever, information and related technologies need to be governed, managed and operated in a holistic manner—with a single, integrated process model that provides end-to-end coverage of the roles, responsibilities and practices required.
 
COBIT 5 provides a comprehensive framework that assists enterprises in achieving their objectives for the governance and management of enterprise IT. It helps enterprises create optimal value from IT by maintaining a balance between realizing benefits and optimizing risk levels and resource use. COBIT 5 enables IT to be governed and managed in a holistic manner for the entire enterprise, taking in both the full end-to-end business and IT functional areas of responsibility, while considering the IT-related interests of internal and external stakeholders. COBIT 5 is generic, and is useful for enterprises of all sizes; whether commercial, not-for-profit or in the public sector.

Outline

Course Outline: Topics & Activities
 
1.   Overview & Key Features of COBIT 5
  • The business case for COBIT 5
  • The key differences between COBIT 4.1 and COBIT 5
 
2.   The COBIT 5 Principles
  • Meeting Stakeholder Needs
  • Covering the Enterprise End to End
  • Applying a Single Integrated Framework
  • Enabling a Holistic Approach
  • Separating Governance From Management
 
3.   The COBIT 5 Enablers
  • Principles, Policies, and Frameworks
  • Processes
  • Organizational Structures
  • Culture, Ethics and Behavior
  • Information
  • Services, Infrastructure, and Applications
  • People, Skills, and Competencies
 
4.   Introduction to COBIT 5 Implementation
  • What are the Drivers?
  • Where are we now?
  • Where do we want to be?
  • What needs to be done?
  • How do we get there?
  • Did we get there?
  • How do we keep the momentum going?
 
5.   Process Capability Assessment Model
  • Essential elements of the model
  • Differences between the COBIT 4.1 Maturity Model and the COBIT 5 Process Capability Model
  • Performing a capability assessment
6.   Representative Case Study
 
7.   Exam Preparation
 
8.   Foundation Exam (OPTIONAL)
 
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