COBIT 2019

Rp12,000,000.00

Pada training COBIT 2019 ini akan dijelaskan dasar-dasar tata kelola IT, prinsip – prinsip utama, serta best practice implementasi IT Governance yang efektif. Selain itu akan dipelajari issu-issu terkini tata kelola TI dan efeknya bagi organisasi secara global. Pentingnya penggunaan kerangka kerja yang tepat untuk menangani isu tersebut sekaligus menanggulangi efek yang terjadi. COBIT 2019 memperkenalkan serangkaian prinsip yang beroperasi pada high level dan menjadi model best practices bagi implementasi tata kelola TI. Akan dijarkanjuga komponen dari model dan relasinya dengan kerangka kerja.

SKU: 990989702-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1

Objective

  1. Memahami 5 prinsip kunci dari COBIT 2019 secara best practice
  2. Memahami bagaimana Process Reference Model (PRM) digunakan untuk menghasilkan prinsip-prinsip dan enablers untuk governance and management
  3. Memahami cara penilaian kondisi enterprise IT saat ini di organisasi Anda
  4. Memahami konsep dasar untuk mengimplementasikan COBIT 2019
  5. Memahami cara penentuan proses-proses COBIT 2019 yang tepat untuk diimplementasikan
  6. Mampu mengikuti Exam Preparation dan lulus COBIT 2019 Foundation exam

Audience

  • Profesional IT
  • Profesional Keuangan
  • Auditor Internal/ Eksternal

Syllabus

  • Introduction to COBIT® 2019
    1. Enterprise Governance of Information and Technology
    2. Benefits of Information and Technology Governance
    3. COBIT as an I&T Governance Framework
    4. Structure of This Publication
  • Basic Concepts: Governance System and Components
    1. COBIT Overview
    2. Governance and Management Objectives
    3. Components of the Governance System
    4.  Focus Areas
    5. Design Factors
    6. Goals Cascade
  • Performance Management in COBIT
    1. Definition
    2. COBIT Performance Management Principles
    3. COBIT Performance Management Overview
    4. Managing Performance of Processes
    5. Managing Performance of Other Governance System Components
  • Implementing Enterprise Governance of IT
    1. COBIT Implementation Guide Purpose
    2. COBIT Implementation Approach
    3. Relationship Between COBIT 2019 Design Guide and COBIT 2019 Implementation Guide
  • Structure of COBIT Governance and Management Objectives
    1. Display of Governance and Management Objectives
    2. Display of Applicable Enterprise and Alignment Goals
    3. Display of Applicable Goals and Example Metrics
    4. Display of Process Component
    5. Capability Levels for Processes
    6. Display of Organizational Structures Component
    7. Display of Information Flows and Items Component
    8. Outputs to Multiple Processes
    9. Display of People, Skills and Competencies Component
    10. Display of Policies and Procedures Component
    11. Display of Culture, Ethics and Behaviour Component
    12. Display of Services, Infrastructure and Applications Component
  • COBIT Governance and Management Objectives – Detailed Guidance
    1. COBIT Core Model: Governance and Management Objectives and Purpose

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