COBIT

The Control Objectives for Information and related Technology (COBIT) is a set of best practices (framework) for information technology (IT) management created by theInformation Systems Audit and Control Association (ISACA), and the IT GovernanceInstitute (ITGI).The new COBIT 5 defines five Governance processes and four Management domains. Within each process, Evaluate, Direct and Monitor (EDM) practices are defined with the responsibility areas of Plan, Build, Run and Monitor (PBRM).COBIT has evolved from an IT Audit and Control framework into an IT Management framework and now into an IT Governance framework. COBIT 5 is the only business framework for the governance and management of enterprise IT. The COBIT 5 framework builds and expands on COBIT 4.1 by integrating other major frameworks, standards and resources, including Val IT, Risk IT, ITIL and related standards from the International Organization for Standardization (ISO).

Course Outline:
Introduction to COBIT Framework
•Waterfall model adopted by COBIT
•Reading of control objectives to processes
•Mapping the controls to processes which are further linked to business objectives

COBIT to Other frameworks (Mapped)
•Mapping of COBIT control objectives and processes to several international standards namely – CMMI / ITIL / ISO 20000 / ISO 27001

Case Study:
•Using COBIT for continual improvement of IT value and control
•Application of COBIT
•Implementation of COBIT
•Implementing IT Governance using COBIT
•Roadmap to guide an IT governance implementation using COBIT
•ITGI’s approach to IT governance implementation
•How COBIT and Val IT support each step of the implementation
•Scope and plan IT governance initiatives based on COBIT and Val IT
•Assess process capability using COBIT maturity models
•Plan improvements using control objectives & practices
•Create a performance measurement framework using COBIT metrics and the balanced scorecard
•Practical implementation factors
•COBIT implementation support from ISACA

Case Study:
•Adopt an IT governance framework to provide its operations with a uniformed platform to sustain growth and eliminate risks
•IT Governance: Pan-regional strategy formation, uniformity
•Cost-cutting: Trims repetition
•Security: Managing regional customer data
•Outsourcing: Proper liabilities for outsourcing partners
•Communication: Easy to understand terminology
•Business Growth: Safer, more coherent overall IT environment to help leaders focus on core business
•Risk Assessment: Sets boundaries for decision-makers to understand what they can do

The case studies are designed to help participants understand governance and management of enterprise IT through
The five basic principles defined by COBIT 5,
Principle 1 – Meeting Stakeholder Needs
Principle 2 – Covering the Enterprise End-to-End
Principle 3 – Applying a Single, Integrated Framework
Principle 4 – Enabling a Holistic Approach
Principle 5 – Separating Governance From Management

The seven enablers defined by COBIT 5
•Principles, Policies and Frameworks
•Processes
•Organizational Structures
•Culture, Ethics and Behavior
•Information
•Services, Infrastructure and Applications
•People, Skills and Competencies

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