Isaca Cobit cours and Exam

7/21/2019 Isaca Cobit cours and Exam

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COBIT 5 FoundationCourse and Exam

February 12-14, 2015


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Contents

1. Introduction ............................................................................................................................22. co!e ......................................................................................................................................3

". #$o s$ou%d attend& ..............................................................................................................3

4. #$ere& #$en& #$o 'i%% be t$e Trainer& .............................................................................4

5. #$at 'i%% you %earn& ..............................................................................................................4

(. Fre)uent%y *s+ed uestions ................................................................................................5

. Course ummary ...................................................................................................................7

. /e istration rocess .............................................................................................................7

I *C* *t$ens C$a!ter reser es t$e ri $t to c$an e or cance% any !art o3 t$iscourse due to un3oreseen circumstances. T$e in3ormation you 'i%% !ro ide 'i%%be sa3e uarded by I *C* *t$ens C$a!ter in %ine 'it$ its !ri acy !o%icy.

1. Introduction

Launched in April 2012, COBIT 5 is a business fra e!"r# f"r $he %"&ernance and ana%e en$"f en$erprise IT. 'r" (une 2013, I)ACA A$hens Chap$er "ffers a COBIT 5 '"unda$i"n C"urse

$hr"u%h $he "fficial I)ACA Chap$er Accredi$ed Trainin% Or%ani*a$i"n +ATO -r"%ra . I)ACA A$hens Chap$er is $he firs$ I)ACA Chap$er !"rld!ide $ha$ deli&ered such c"urses $hr"u%h i$sCOBIT 5 Accredi$ed Trainers.

'"r $h"se "f "u are n"$ e$ e bers "f I)ACA , please n"$e $ha$ i$ is necessar $" bec" ee bers before the course begins through h$$p/ !!!.isaca."r% e bership )$uden$e bership -a%es defaul$.asp .

COBIT 5 is $he la$es$ %"&ernance s$andard a&ailable fr" I)ACA and is a "in$ eff"r$ "f hundreds "f &"lun$eers $ha$ ha&e c"n$ribu$ed $" i$s de&el"p en$. I$ pr"&ides %l"ball accep$edprinciples, prac$ices, anal $ical $""ls and "dels $" help increase $he $rus$ in, and &alue fr" ,inf"r a$i"n s s$e s.

I)ACA has "re $han 115.000 e bers in "&er 200 chap$ers es$ablished in 1 0 c"un$ries!"rld!ide, and $h"se chap$ers pr"&ide e bers educa$i"n, res"urce sharin% and a h"s$ "f "$her benefi$s "n a l"cal le&el. I)ACA is a rec"%ni*ed %l"bal leader in IT 6"&ernance, IT Audi$,IT is# and Inf"r a$i"n )ecuri$ . I)ACA de&el"ps %l"ball applicable s$andards li#e COBIT 5and ad inis$ers in$erna$i"nall respec$ed cer$ifica$i"n desi%na$i"ns li#e CI)A.For more information about COBIT 5 please refer to: http://www.isaca.org/COBIT/

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http://www.isaca.org/Membership/Student-Membership/Pages/default.aspxhttp://www.isaca.org/Membership/Student-Membership/Pages/default.aspxhttp://www.isaca.org/COBIT/http://www.isaca.org/Membership/Student-Membership/Pages/default.aspxhttp://www.isaca.org/Membership/Student-Membership/Pages/default.aspxhttp://www.isaca.org/COBIT/


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2. co!e

This c"urse !ill help "u assess $he curren$ s$a$e "f "ur 8n$erprise IT !i$h $he "b ec$i&e "f sc"pin% !hich aspec$s "f COBIT 5 !"uld be appr"pria$e $" i ple en$. I$ als" f"cuses "n $he"fficial learnin% areas "f $he COBIT 5 curriculu and "ffers a series "f sa ple e a 9ues$i"ns$ha$ pr"&ide s $he par$icipan$s !i$h a :feel; "f $he f"r a$ and $ pe "f $he 9ues$i"ns enc"un$eredin $he COBIT 5 '"unda$i"n 8 a ina$i"n.

This c"urse is $he ideal !a $" prepare f"r $he e a ina$i"n.


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4. #$ere& #$en& #$o 'i%% be t$e Trainer&

ocation =ni&ersi$ "f -iraeus

#$en

Thursda , 12 2 15 'rida , 13 2 15 )a$urda 14 2 15

0 /45 e%is$ra$i"n 0 /45 e%is$ra$i"n 0 /45 e%is$ra$i"n

0>/00 1 s$ da be%ins 0>/00 2 nd da be%ins 0>/00 3 rd da be%ins

10/40 11/00 C"ffee brea# 10/40 11/00 C"ffee brea# 10/40 11/00 C"ffee brea#

12/40 13/20 Lunch 12/40 13/20 Lunch 12/40 13/20 Lunch

15/00 1 s$ da ends 15/00 2 nd da ends 15/00 3 rd da ends

15/15 8 a

Trainer

r. -ana%i"$is ?r"u#as, COBIT 5 Accredi$ed Trainer is resp"nsible f"r $heprepara$i"n and deli&er "f $his c"urse se inar. )h"uld "u ha&e an 9ueriesre%ardin% $he c"urse, $he e a "r an "$her a$$er please c"n$ac$ hi &ia e ail+c"bi$@isaca.%r .

5. #$at 'i%% you %earn&

This $rainin% c"urse is based "n $he "fficial COBIT 5 s llabus released b I)ACA. A$ $hec"nclusi"n "f $his c"urse, a$$endees !ill unders$and/

The COBIT 'ra e!"r# and all i$s c" p"nen$s

The business benefi$s "f usin% COBIT 5

The -r"cess eference "del +-

The -r"cess Assess en$ "del +-A


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Enab%ers E86 - ( $ours, 427 o3 exam )uestions

C"&ers $he #e fac$s and $er s rela$in% $" COBIT 5 8nablers. =nders$and h"! COBIT 5enables IT $" be %"&erned and ana%ed in a h"lis$ic anner f"r $he en$ire en$erprise.

Introduction to Im!%ementation I96 - 2 $ours, 127 o3 exam )uestions

In$r"duce $he #e fac$s and $er s and c"ncep$s rela$in% $" $he i ple en$a$i"n "f COBIT 5 andspecificall / +a $he life c cle "del, +b $he ana%e en$ "f $he i ple en$a$i"n and +c $he c"rec"n$inual i pr"&e en$ life c cle.

rocess Ca!abi%ity *ssessment C6 - " $ours, 1(7 o3 exam )uestions

C"&ers $he c"ncep$s "f pr"cess assess en$s and $he COBIT Assess en$ pr"%ra . In$r"duces$he -r"cess Assess en$ "del +-A and $he easure en$ 'ra e!"r# and de$ails $hedifferences be$!een a capabili$ and a a$uri$ assess en$.

(. Fre)uent%y *s+ed uestions

: Is t$is course o!en to non-members o3 I *C*&

", all par$icipan$s need $" be I)ACA e bers. "n e bers !ill n"$ be accep$ed in$he c"urse.

: #$en is t$e COBIT 5 Foundation Exam&

I$ !ill be "n )a$urda , 'ebruar 14$h, af$er $he end "f $he c"urse.

: #$en s$ou%d I re ister&

Bef"re 'rida , 'ebruar $h

Is t$ere a combined re istration !rocess 3or t$e COBIT 5 Foundation Course and Exam&

No, there are two separate registration forms because e a s are "nline and aread inis$ered b a differen$ par$ , "ur $rainin% pr"&ider A- 6 In$erna$i"nal/

a The applica$i"n f"r re%is$ra$i"n f"r f"r $he COBIT 5 '"unda$i"n C"urse us$ be sub i$$ed"nline $" $he I)ACA A$hens Chap$er $hr"u%h $he f"ll"!in% lin#/h$$p/ !!!.isaca.%r inde .php el c"bi$ 5 re%is$ra$i"n f"r .h$ l

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http://www.isaca.gr/index.php/el/cobit-5/registration-form.htmlhttp://www.isaca.gr/index.php/el/cobit-5/registration-form.html


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b The re%is$ra$i"n f"r f"r $he COBIT 5 8 a is re9uired b $he pr"%ra Ds educa$i"n par$ner

A- 6 In$erna$i"nal , and can be f"und in Appendi A "f $his d"cu en$. This f"r us$ be filledin and sub i$$ed $" c"bi$@isaca.%r in "rder $" recei&e a c"nfir a$i"n receip$ f"r $he e a ina$i"n.

B"$h f"r s are %"in% $" be used O LE f"r "r%ani*in% and deli&erin% $his COBIT 5C"urse and 8 a ina$i"n and !ill be $rea$ed as c"nfiden$ial.

$ou%d I brin anyt$in 'it$ me&

*ttention; you must brin your o'n e)ui!ment %a!to!, tab%et6 3or t$e exams incase you $a e se%ected to sit in 3or t$e exam and $a e accordin %y 3i%%ed-in t$ea!!%ication 3or re istration 3orm .

: #$at is t$e cost, '$en and $o' is !ayment e33ected&

The c"s$ f"r $he e a is fi ed and n"n ne%"$iable. ayment is ex!ected be3ore $hec"urse c" ence en$ and is !rere)uisite 3or someone to attend $he c"urse.

'"r c"s$ and pa en$ de$ails see respec$i&e $he :C"urse )u ar ; and : e%is$ra$i"n-r"cess; sec$i"ns bel"!.

: #$en is t$e next a ai%ab%e COBIT 5 Foundation Course&

The ne $ e&en$ !ill be ann"unced. '"r upc" in% c"urses please chec# !!!.isaca.%r

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http://www.apmg-international.com/http://www.apmg-international.com/mailto:[email protected]://www.isaca.gr/http://www.apmg-international.com/mailto:[email protected]://www.isaca.gr/


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. Course ummary

Prerequisites Basic unders$andin% "f IT 6"&ernance c"ncep$s

CPEs 1

Language 6ree# "r 8n%lish. )lides and educa$i"nal a$erial are in 8n%lish

Planning Thursda )a$urda , fr" 0>/00 $" 15/00. '"r $h"se "f "u !h" !ish $" $a#e$he e a all"! a$ leas$ 40D "re, af$er $he end "f $he c"urse "n )a$urda .

Location =ni&ersi$ "f -iraeus

Cost Status 3-day Course Exam

I)ACA e ber/ " a$$endance fee 120 8=

. /e istration rocess

Step 1:-lease use $he f"ll"!in% lin# $" re%is$er f"r $his e&en$ af$er ha&in% decided ab"u$pursuin% $he COBIT 5 '"unda$i"n Cer$ifica$i"n/h$$p/ !!!.isaca.%r inde .php el educa$i"n c"bi$ 5 re%is$ra$i"n f"r .h$ l

Step 2:

Th"se "f "u $ha$ are n"$ e$ e bers "f I)ACA, please n"$e $ha$ "u need $"bec" e e bers before the course begins following the lin :h$$p/ !!!.isaca."r% e bership )$uden$ e bership -a%es defaul$.asp .

e bership dues are =)F 25 pa able $" I)ACA In$erna$i"nal. )$uden$e bership "ffers "u access $" all rele&an$ COBIT publica$i"ns, plus access $"

$he I)ACA Career Cen$er !hich "ffers plen$ "f "b "pp"r$uni$ies in 6reece andabr"ad .

!f "ou are not planning to ta e the exam and us$ !an$ $" a$$end $he c"urse,$here is n" a$$endance fee .

Step #:

I)ACA A$hens Chap$er !ill send a registration confirmation e$mail $" $h"se !h"!ill e&en$uall a$$end $his c"urse. -ri"ri$ !ill be %i&en $" $h"se !h" are !illin% $"par$icipa$e in $he e a als". %he maximum number of atten&ees is limite& to#' per class, in "rder $" a#e $he c"urse in$erac$i&e and "ffer "u $he "pp"r$uni$$" par$icipa$e in case s$udies and class e ercises.

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http://www.isaca.gr/index.php/el/education/cobit-5/registration-form.htmlhttp://www.isaca.org/Membership/Student-Membership/Pages/default.aspxhttp://jobs.isaca.org/jobseekers/http://www.isaca.gr/index.php/el/education/cobit-5/registration-form.htmlhttp://www.isaca.org/Membership/Student-Membership/Pages/default.aspxhttp://jobs.isaca.org/jobseekers/


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Step (:E"u !ill recei&e a c"urse re%is$ra$i"n c"nfir a$i"n receip$ f"r b I)ACA A$hensChap$er.

Cance%%ations must be e-mai%ed to cobit


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*!!endix * - Exam *!!%ication Form

Exam Candidate *!!%ication and @etai%s Form

I9 O/T*8T; %ease com!%ete * sections in B%ac+ or @ar+ B%ue in+.%ease /I8T C E*/ A in B OC C* IT*

ection * Candidate D Certi3icate @etai%s

1. 8ame D Order 3or 8ame to a!!ear on Certi3icate

a4 Please complete the name fiel&s below:

)urna e/

'irs$ a e+s /

b6 %ease se%ect t$e order you 'ou%d %i+e your name to a!!ear on t$e certi3icate;

'irs$ na e )urna e )urna e 'irs$ a e

e.g. John Smith e.g. Smith John

2. Tit%e r. rs. iss. s.

O$her Ti$le H please specif /

". Candidate 8umber

ection B Contact @etai%s

4. Fu%% osta% *ddress


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%ease com!%ete T#O out o3 t$e FI E be%o' as uni)ue identi3iers 3or our records. #e 'i%% use t$isin3ormation to eri3y your identity s$ou%d you need to contact us in t$e 3uture. T$is 'i%% not be

!assed on to any t$ird !arty.6

. @ate o3 Birt$ +dd / /

. %ace o3 Birt$

G. 9ot$er?s 9aiden 8ame

10. 8ationa% I@ 8umber

11. 9emorab%e ass'ord max ( di its6

* 9> reser e t$e ri $t to 'it$$o%d a%% examination resu%ts unti% a%% 3ees are !aid.* 9> reser e t$e ri $t to 'it$$o%d t$e issue o3 certi3icates i3 t$e re)uired in3ormation is not

!ro ided.

ection @ In3ormation on com!any sector

A- 6 "ni$"r $he $a#e up and pr" "$i"n "f $his pr"duc$ !i$hin indus$r and f"r "ur in$ernal use i$ !"uldbe &er helpful if "u c"uld c"nfir $he sec$"r in !hich "u curren$l !"r#.

-ublic -ri&a$e O$her

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ection E Con3irmation o3 ersona% @etai%s D @ata rotection

If "u d" not !an$ "ur na e $" be included "n $he "nline )uccessful Candida$e e%is$er please place a$ic# in $he b" bel"!. -lease n"$e if "u selec$ $his "p$i"n and chan%e "ur ind a$ a la$er da$e +!i$hin a12 "n$h peri"d , $here !ill be a K10.00 MAT ad inis$ra$i"n char%e.

I d" not !an$ resul$s included "n $he "nline successful candida$e re%is$er.

The de$ails "u ha&e supplied "n $his f"r and "ur e a ina$i"n resul$ s !ill be shared !i$h I)ACA $he"!ners "f $he COBITN 5 e$h"d"l"% , f"r s$a$is$ical purp"ses "nl . I)ACA a c"n$ac$ "u !i$h

ar#e$in% inf"r a$i"n rela$ed $" COBIT. ei$her "r%anisa$i"n !ill sell, dis$ribu$e "r lease "ur pers"nalinf"r a$i"n $" $hird par$ies.

I a!!%y to sit t$e examination 3or '$ic$ I $a e been boo+ed today and 3or t$e associatedcerti3ication u!on ac$ie in a !ass in a re%e ant examination. I con3irm t$at I 'i%% com!%y 'it$ t$eTerms and Conditions o3 certi3ication as summarised 'it$ t$is 3orm and s$o'n in 3u%% on t$e* 9> 'ebsite or as re)uested 3rom my in i i%ator.

I con3irm t$at t$e in3ormation I $a e i en on t$is 3orm is correct and t$at I understand and a reeto t$e use o3 my !ersona% detai%s described 'it$in t$e criteria 3or certi3ication.

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@ate +dd


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C/ITE/I* FO/ CE/TIFIC*TIO8

@*T* /OTECTIO8 T*TE9E8T A- 6 c" pl !i$h all rele&an$ and curren$ ?-A la!s !i$hin all c"un$ries "f "pera$i"n.

=nder $he rules "f "ur accredi$a$i"n b =GA), A- 6 are "bli%ed $" h"ld a lis$ "f $he candida$e nu ber,da$e "f e a and candida$e na e f"r all successful candida$es. If "u pass $he e a ina$i"n, $hisinf"r a$i"n !ill be added $" "ur !ebsi$e. O$her $han $his s$a$ed use, all pers"nal da$a pr"&ided b "uand de$ails "f "ur e a ina$i"n sc"re !ill be held in c"nfidence b A- 6 and !ill "nl be used $"de&el"p and i pr"&e i$s accredi$ed $rainin% and e a ina$i"n pr"cesses. In n" circu s$ances !ill A- 6ei$her sell "r pass "n c"n$ac$ de$ails $" a $hird par$ . The na e and candida$e nu ber "f successfulcandida$es !ill be p"s$ed "n $he A- 6 !ebsi$e a$ !!!.ap % in$erna$i"nal.c" appr" i a$el 2 3 !ee#saf$er $heir release $" $rainin% "r%anisa$i"ns and candida$es. A- 6 !ill n"$ be held liable sh"uld $he!ebsi$e be inc" ple$e. -lease c"n$ac$ A- 6 sh"uld "u $hin# an rec"rds are inc" ple$e.

elease b a $rainin% "r%anisa$i"n "f e a ina$i"n resul$s $" a candida$eDs e pl" er is a a$$er f"r a%ree en$ be$!een $he candida$e and $he $rainin% "r%anisa$i"n c"ncerned.

If "u $ic#ed $he ?a$a -r"$ec$i"n b" "n $he candida$e f"r , A- 6 !ill "nl di&ul%e e a resul$s $" $he ATO !h" ran $he ass"cia$ed $rainin% and !ill n"$ en$er "ur resul$s "n $he !ebsi$e. Lea&in% $he b"unchec#ed %i&es A- 6 per issi"n $" en$er $he candida$e "n $he public !ebsi$e, and $" inf"r an $hirdpar$ "f !he$her $he candida$e has passed $he e a . If "ur preference chan%es a$ a la$er da$e, !ri$$enc"nfir a$i"n us$ be recei&ed b A- 6 !i$h a c"p "f "ur cer$ifica$e %i&in% A- 6 per issi"n $"chan%e "ur preference. -lease n"$e $here !ill be an ad inis$ra$i"n char%e f"r an such chan%es.

The ATO !ill be all"!ed access $" $he inf"r a$i"n sub i$$ed in "rder $" be able $" c"n$ac$ $he candida$ein rela$i"n $" $heir e a ina$i"n.

A- 6 !ill in&i$e all successful candida$es in $he prac$i$i"ner e a ina$i"n $" c" ple$e a 9ues$i"nnaire "n$he !eb af$er $heir resul$ has been released $" help us i pr"&e "ur ser&ice.

TE/9 OF CE/TIFIC*TIO8The A- 6r"up L$d !ill a!ard Cer$ifica$i"n as a e%is$ered -rac$i$i"ner $" candida$es !h"/


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8 $enua$in% circu s$ances durin% $he e a ina$i"n, e.%. unaccep$able n"ise "u$side $he e a ina$i"nr"" can, if supp"r$ed b $he in&i%ila$"r c"ncerned, be ci$ed as %r"unds f"r appeal a%ains$ an ad&ersee a ina$i"n resul$. If "u !ish "$her e $enua$in% circu s$ances, such as sic#ness, $" be $a#en in$"acc"un$ $hese sh"uld be ade #n"!n $" $he in&i%ila$"r a$ $he s$ar$ "f $he e a ina$i"n. Appeals !ill n"$ bec"nsidered if e $enua$in% circu s$ances such as n"ise and sic#ness are n"$ rep"r$ed $" $he in&i%ila$"r a$$he $i e "f $he e a ina$i"n.

If the examinations are taken through an ATO Appeals !ill be pr"cessed &ia "ur ATO !h" sh"uld be c"n$ac$ed f"r fur$her inf"r a$i"n. An appeala%ains$ an e a ina$i"n resul$ !ill "nl be c"nsidered if supp"r$ed b $he ATO !h" pr"&ided $rainin% inad&ance "f $he e a ina$i"n.

If the examinations are taken at an open center Appeals !ill be pr"cessed &ia A- 6 !h" sh"uld be c"n$ac$ed f"r fur$her inf"r a$i"n. In $he absence "f e $enua$in% circu s$ances lis$ed in $he sec$i"n ab"&e, an appeal a%ains$ an e a ina$i"n resul$ !ill "nlbe c"nsidered if supp"r$ed b The A- 6r"up L$d.

/etention o3 in3ormation A- 6 !ill re$ain c" ple$ed candida$e de$ails f"r s f"r a peri"d "f 12 "n$hs af$er $he da$e "f $hee a ina$i"n, af$er $his da$e $he inf"r a$i"n !ill be securel des$r" ed and in $he e&en$ "f a dispu$e $heinf"r a$i"n held "n $he A- 6 rec"rds !ill be accep$ed as c"rrec$. 8lec$r"nic c"pies "f candida$einf"r a$i"n !ill be held f"r $he life$i e "f $he 9ualifica$i"n sche e in "rder $" pr"&ide &erifica$i"n "f resul$sup"n re9ues$, in acc"rdance !i$h $he da$a pr"$ec$i"n s$a$e en$ "u$lined ab"&e. 8 a ina$i"n ans!er scrip$s !ill be securel des$r" ed 12 "n$hs af$er $he da$e "f $he e a ina$i"n.

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Isaca Cobit cours and Exam