Course Details
Course Code: COI; Instructor-led
Audience
Senior IT Management, Seniors Business Managers, IT Auditors, IT Managers, IT Quality Professionals, IT Process Owners & Process Managers
Prerequisites
- Successful Completion of the COBIT®
- 5 Foundation Exam.
Methodology
This program will be conducted with interactive lectures, PowerPoint presentation, discussion and practical exercise.
Course Objectives
On completion of this training and exam, candidates will be able to apply the COBIT® 5 good practice continual improvement lifecycle approach to GEIT, tailored to suit the needs of a specific enterprise. In particular to:
- Analyze the enterprise drivers.
- Apply the implementation challenges, their root causes and success factors.
- Assess current process capability (As Is)
- Determine target process capability (To Be)
- Scope and plan improvements
- Consider practical implementation factors.
- Identify and avoid potential pitfalls.
- Leverage the latest good practices.
- Apply the COBIT® 5 continual improvement lifecycle approach to address these requirements and establish and maintain a sustainable approach to governing and managing enterprise IT as “normal business practice”.
Outlines
Module 1: Introduction
- Purpose of the training
- Learning Outcomes
- Target Audience
- Exam format
- COBIT Implementation introduction
Module 2: Positioning GEIT
- Understanding GEIT
- Understanding the Context for GEIT
- COBIT recap
Module 3: First steps towards GEIT
- Creating the Appropriate Environment
- Applying a Continual Improvement Lifecycle Approach
- Recognizing Pain Points and Trigger Events
- Recognizing Stakeholders’ Roles and Requirements
Module 4: Enabling Change
- Need for Change Enablement
- Phase 1 — Establish the Desire to Change
- Phase 2 — Form an effective Implementation Team.
- Phase 3 — Communicate Desired Vision
- Phase 4 — Empower Role Players and Identify Quick Wins
- Phase 5 — Enable Operation and Use
- Phase 6 — Embed New Approaches
- Phase 7 — Sustain.
Module 5: Implementation Lifecycle
- Phase 1: What are the drivers.
- Phase 2: Where are we now?
- Phase 2: Where do we want to be?
- Phase 4: What needs to be done?
- Phase 5: How do we get there?
- Phase 6: Did we get there?
- Phase 7: How do we keep the momentum going?
