COBIT Foundation Exam Guide

Tata kelola Teknologi Informasi (TI) yang buruk mengakibatkan tidak efisiennya investasi dan biaya operasional layanan TI. Hal ini membawa dampak ke kegagalan peran TI di organisasi yang seharusnya dapat menjadi pusat efisiensi atau revenue generator organisasi. COBIT adalah framework yang membantu kita dalam proses pengembangan tata kelola TI supaya lebih sistematis, terpadu dan komprehensif. Pada training ini akan dibahas konsep dasar pengembangan tata kelola TI berbasis framework COBIT serta skema sertifikasinya.

OBJECTIVE

1. Memahami konsep tata kelola TI
2. Memahami COBIT 2019 sebagai framework tata kelola TI16
3. Memahami 40 Governance and Management Objectives
4. Memahami metode penentuan adaptasi COBIT di organisasi
5. Memahami skema sertifikasi dan model soal dalam ujian sertifikasi COBIT 2019 Foundation

AUDIENCE

1. Profesional IT
2. Profesional Keuangan
3. Auditor Internal/ Eksternal

PREREQUISITES

Tidak ada training khusus yang dipersyaratkan

CONTENT

1. Introduction to COBIT® 2019

1.1. Enterprise Governance of Information and Technology
1.2. Benefits of Information and Technology Governance
1.3. COBIT as an I&T Governance Framework
1.4. Structure of This Publication

2. COBIT Principles

2.1. Introduction
2.2. Six Principles for a Governance System
2.3. Three Principles for a Governance Framework
2.4. COBIT® 2019

3. Basic Concepts: Governance System and Components

3.1. COBIT Overview
3.2. Governance and Management Objectives
3.3. Components of the Governance System
3.4. Focus Areas
3.5. Design Factors
3.6. Goals Cascade

4. Performance Management in COBIT

4.1. Definition
4.2. COBIT Performance Management Principles
4.3. COBIT Performance Management Overview
4.4. Managing Performance of Processes
4.5. Managing Performance of Other Governance System Components

5. Implementing Enterprise Governance of IT

5.1. COBIT Implementation Guide Purpose
5.2. COBIT Implementation Approach
5.3. Relationship Between COBIT 2019 Design Guide and COBIT 2019 Implementation Guide

6. Structure of COBIT Governance and Management Objectives

6.1. Display of Governance and Management Objectives
6.2. Display of Applicable Enterprise and Alignment Goals
6.3. Display of Applicable Goals and Example Metrics
6.4. Display of Process Component
6.5. Capability Levels for Processes
6.6. Display of Organizational Structures Component
6.7. Display of Information Flows and Items Component
6.8. Outputs to Multiple Processes
6.9. Display of People, Skills and Competencies Component
6.10. Display of Policies and Procedures Component
6.11. Display of Culture, Ethics and Behavior Component
6.12. Display of Services, Infrastructure and Applications Component

7. COBIT Governance and Management Objectives – Detailed Guidance

7.1. COBIT Core Model: Governance and Management Objectives and Purpose