Control OBjectives For Information and related Technology Foundation
COBIT provides managers, auditors, and IT users with a set of generally accepted measures, indicators, processes and best practices to assist them in maximizing the benefits derived through the use of information technology and developing appropriate IT governance and control in a company. COBIT has 34 high level processes that cover 210 control objectives categorized in four domains: Planning and Organization, Acquisition and Implementation, Delivery and Support, and Monitoring. This 3 day workshop will help participants prepare for the COBIT 5 Foundation certification exam from ISACA.
- Modules 16
- Duration 24 Hours
- Skill level Intermediate
Skills gained / Objectives
The practical 3-day hands-on training workshop is designed for IT professionals, IT Auditors & Management that deal with the complexities of IT management & control functions on a daily basis.
The objective is to provide attendees with the necessary perspective, knowledge & skills to understand the risks & benefits of IT and to learn how COBIT 5 helps:
Management to ensure that its IT investment decisions balance risks & controls
Users obtain assurance on security & control of the products & services they acquire
IT professionals & Internal Auditors to develop effective assurance & audit programmes, support audit findings & recommendations, & link control objectives to overall organizational needs COBIT®
A further objective is to provide attendees with an understanding of the requirements needed to design & implement appropriate IT controls, i.e. policies, procedures, practices, & accountability required to establish the right levels of IT Governance for their organizations.
The course provides an opportunity for IT professionals to learn how to conduct control& maturity assessments of COBIT®'s 34 IT processes, & to prioritize the selection& implementation of the necessary IT controls needed to improve the maturity& performance of their IT organizations.
Who can benefits ?
provides benefits to managers, IT users, and auditors. Managers benefit from
COBIT because it provides them with a foundation upon which IT related
decisions and investments can be based. Decision making is more effective
because COBIT aids management in defining a strategic IT plan, defining the
information architecture, acquiring the necessary IT hardware and software to
execute an IT strategy, ensuring continuous service, and monitoring the
performance of the IT system. IT users
benefit from COBIT because of the assurance provided to them by COBIT defined
controls, security, and process governance. COBIT benefits auditors because it
helps them identify IT control issues within a company’s IT infrastructure. It
also helps them corroborate their audit findings.
- COBIT®'s Business Focus
- COBIT®'s Process orientation
- COBIT®'s Control orientation & controlassessments
- COBIT®’s Control Practices
- IT Assurance Guide
- IT process inputs & outputs
- Responsibility, Accountability, Consulting,
- Goals & metrics
- Maturity Model
Please Contact Us To Enquiry on this Course
+977 01 4102721, 4102722, 4102723
Visit Our Office
Opposite Singhadurbar East Gate, Anamnagar, Kathmandu, Nepal
Opening Time: 10:00 am - 5:00 pm