COBIT Design and Implementation

IT Governance professionals

IT Managers and Directors

Corporate governance officers

Risk and Compliance professionals

Consultants aiming to specialize in COBIT implementation

Understand the core principles and concepts of COBIT and EGIT.

Identify the significance and benefits of an effective EGIT.

Recognize the integration and alignment of COBIT with other frameworks, standards, and practices.

Develop competencies in creating an enabling environment for EGIT through COBIT.

Master the process of COBIT implementation life cycle and change enablement.

Implement a tailored governance system based on organizational needs using COBIT design factors.

Introduction

• Improvement of Enterprise Governance of Information and Technology
• COBIT Overview
• Objectives and Scope of the Implementation Guide
• Structure of This Publication
• Target Audience for This Publication
• Related Guidance: COBIT® 2019 Design Guide

Positioning Enterprise Governance of I&T

• Understanding the Context
• What is EGIT?
• Why is EGIT so Important?
• What Should EGIT Deliver?
• Leveraging COBIT and Integrating Frameworks, Standards and Good Practices
• Governance Principles
• Governance System and Components
• Governance and Management Objectives

Taking the First Steps Toward EGIT

• Creating the Appropriate Environment
• Applying a Continual Improvement Life Cycle Approach
• Getting Started—Identify the Need to Act: Recognizing Pain Points and Trigger Events
• Typical Pain Points
• Trigger Events in the Internal and External Environments
• Stakeholder Involvement
• Recognizing Stakeholders’ Roles and Requirements
• Internal Stakeholders
• External Stakeholders
• Independent Assurance and the Role of Auditors

Identifying Challenges and Success Factors

• Introduction
• Creating the Appropriate Environment

Enabling Change

• The Need for Change Enablement
• Change Enablement of EGIT Implementation
• Phases in the Change Enablement Life Cycle Create the Appropriate Environment

Implementation Life Cycle

• Introduction

Introduction and Purpose

• Governance Systems
• Structure of This Publication
• Target Audience for This Publication
• Related Guidance: COBIT® 2019 Implementation Guide

Basic Concepts: Governance System and Components

• Introduction
• Governance and Management Objectives
• Components of the Governance System
• Focus Areas
• Capability Levels
• Design Factors
• Why is There no Industry Sector Design Factor?

Design Factors

• Impact of Design Factors

Designing a Tailored Governance System.31

• Understand Enterprise Strategy
• Understand Enterprise Goals
• Understand the Risk Profile
• Understand Current I&T-Related Issues
• Conclusion

Connecting With the COBIT® 2019 Implementation Guide

• Purpose of the COBIT® 2019 Implementation Guide
• COBIT Implementation Approach
• Relationship Between COBIT Design Guide and COBIT Implementation Guide

The Governance System Design Toolkit

• Introduction
• Toolkit Basics
• Enterprise Strategy (Design Factor 1)
• Conclusion

In-depth understanding of COBIT and its components

Proficiency in aligning COBIT with enterprise IT governance needs

Skills to tailor and implement COBIT based on organizational context

Capability to lead change enablement in IT governance using COBIT

Mastery in utilizing the COBIT toolkit for tailored design