COBIT® 2019 Design & Implementation Course Description

Fifalde Consulting Inc. +1-613-699-3005

COBIT® is a trademark of ISACA® registered in the United States and other countries. © 2019 Fifalde Technologies Consulting Inc.

COBIT® 2019

1. Introduction to the Course The COBIT 2019 ‘Business Framework for the Governance of Enterprise Information and Technology (GEIT)’ introduced the candidate to the six principles which are covered in detail and includes extensive guidance on components for governance of enterprise I&T. This course is based on two COBIT 2019 publications that are interlinked: the COBIT 2019 Design Guide and the COBIT 2019 Implementation Guide. The Implementation guide refers in its workflow to the design guide, which contains ample detail on how to execute these steps.

This Design and Implementation course is intended for more experienced users to COBIT who are interested in more advanced use of the framework, i.e. designing governance systems and running governance improvement programs. This course requires the COBIT 2019 Foundation Certificate to be successfully achieved. This three-day course is structured around the COBIT 2019 Design Guide and the COBIT 2019 Implementation Guide.

The learner taking this course will be provided with:

• Course syllabus • Presentation material, including multiple exercises and review questions • One sample exam • Access to take the certification exam

2. Course Preparation COBIT 2019 Foundation successfully passed.

3. Administrative and Logistical Activities If you are scheduled to take the certification exam, you will receive a confirmation e-mail from your provider asking you to confirm registration data. If you have any questions or problems regarding the exam registration, please talk to your trainer.

4. Target Group Business Management, Chief Executives, IT /IS Auditors, Internal Auditors, Information Security and IT Practitioners; Consultants, IT/IS Management looking to gain an insight into the Enterprise Governance of I&T and looking to be certified at COBIT advanced certification levels. There is no pre-requisite for this course.

5. Course Objectives The purpose of the Design and Implementation Certificate is to confirm that a candidate has sufficient knowledge and understanding of the COBIT 2019 guidance including both the Design and the Implementation Guides.

At the conclusion of this course, attendees will able to:

• Describe the key concepts of COBIT 2019 as taught in the COBIT Foundation course.

• Describe the benefits of the COBIT 2019 Design Guide for its target audience.

• Describe the current design factors in COBIT 2019.

• Apply the design factor concept to identify relevant values.

COBIT® 2019

• Describe the impact design factors can have on the design of a governance system.

• Describe the design workflow of a governance system.

• Use the steps in the design workflow for governance systems.

• Apply the design workflow to a concrete situation in order to obtain a governance system design.

• Describe and use the design guide toolkit in a concrete situation.

• Use the mapping tables between design factors and governance/management objectives pragmatically.

• Describe purpose and scope of the COBIT 2019 Implementation Guide.

• Apply the implementation methodology and approach for a governance implementation program.

• Combine the process from both the COBIT 2019 Implementation Guide and the COBIT 2019 Design Guide to use in concrete situations.

• Apply the objectives, descriptions and tasks of the seven implementation phases in concrete situations.

• Apply the challenges, root causes and critical success factors of the seven implementation phases to concrete situations.

• Apply the key decision topics and related responsibilities for governance implementation to concrete situations.

• Prepare for the COBIT 2019 Foundation exam.

6. Exam The exam tests the degree to which the candidates have understood the COBIT 2019 key concepts, the COBIT 2019 Design Guide and the COBIT 2019 Implementation Guide. It also tests degree to which the candidates can apply these concepts in (simulated) practice, how they analyze a governance related problem and propose COBIT 2019–based solutions:

• The exam is online-proctored.

• The exam consists of 60 multiple-choice questions.

• Candidates have three hours (180 min) to complete the exam.

• Passing grade is 60%.

7. Delivery Method An element of customization is possible within the standard price. Further tailoring to meet specific requirements is available at additional cost.

7.1 Educational alternatives

This course was designed so that it makes use of the following educational alternatives:

• Deduction: Using anecdotes and examples, the training presents use cases before the concepts have even been covered. The students deduct the learning from their own analysis. The topic and its concepts are presented afterwards to demonstrate how theory applies to what was deducted.

• Questioning: Asking questions forces participants to stop and think about different variables. It also enables the participants to put the newly acquired knowledge to the test. Quizzes have been incorporated as part of the training to make sure that the concepts are well understood by the participants

• Demonstrating: Some use cases have been incorporated to the training AFTER the concepts. These serve to explain a cause and effect relationship using the newly acquired knowledge.

COBIT® 2019

8. Session Plans The following provides individual session objectives for the different modules covered in the training.

COBIT® 2019

COBIT® 2019

COBIT® 2019

COBIT® 2019

COBIT® 2019

COBIT® 2019

COBIT® 2019

COBIT® 2019

COBIT® 2019

Fifalde Consulting Inc. is a trusted independent advisor, helping organizations maximize efficiencies and increase value to their IT services. We specialize in the delivery of Information Technology Service Management (ITSM) and Information Security Management (ISM) consulting and training services, using best practices such as the Information Technology Infrastructure Library (ITIL®), TIPA®, TOGAF®, and standards such as ISO/IEC 20000, 27001, 38500 and others. Fifalde’s team includes a network of the most accredited consultants and trainers in the IT industry.

For more information on what Fifalde can offer your organization, please visit fifalde.com