Pemantapan materi, latihan & simulasi ujian sertifikasi perancangan dan pengimplementasian framework tata kelola IT. Pembahasan meliputi Governance System and Components, COBIT Governance and Management Objectives, Performance Management in COBIT, hingga Designing a Tailored Governance System dan COBIT Implementation Case Study.
CONTENT
1. Introduction
1.1. Enterprise Governance of Information and Technology
1.2. COBIT as an I&T Governance Framework
1.3. COBIT Stakeholders
1.4. COBIT Principles
1.5. COBIT 2019 Certificate Program
2. Basic Concepts: Governance System and Components
2.1. Governance and Management Objectives
2.2. Components of the Governance System
2.3. Focus Areas
2.4. Design Factors
2.5. Goals Cascade
3. COBIT Governance and Management Objectives
3.1. Structure of COBIT Governance and Management Objectives
3.2. Governance Objectives
3.3. Management Objective
4. Performance Management in COBIT
4.1. COBIT Performance Management Principles
4.2. COBIT Performance Management Overview
4.3. COBIT Alignment with Sistem Pemerintahan Berbasis Elektronik (SPBE)
5. Designing a Tailored Governance System
5.1. Impact of Design Factors
5.2. Stages and Steps in the Design Process
5.3. COBIT Design Toolkit Implementation to Prioritize COBIT Governance and Management Objectives
6. COBIT Implementation Case Study
6.1. Designing IT Governance for BPKP
Course Features
- Lectures 10
- Quizzes 0
- Duration 5 days
- Skill level All levels
- Language Indonesia
- Students 10
- Certificate Yes
- Assessments Yes
