Module 1: Course Introduction
This module introduces COBIT 2019, the overall course structure, and the terminology used throughout the framework.
Topics include:
- What is COBIT?
- Purpose of COBIT
- Typical use cases
- I&T Governance
- Difference between Governance and Management
- Course objectives and structure
Module 2: Framework Introduction
This module introduces the overall COBIT 2019 framework.
Topics include:
- COBIT 2019 framework overview
- Target audience
- Key benefits of COBIT
- COBIT product architecture
- Alignment with other frameworks and standards
- Connecting enterprise goals with I&T objectives
Participants explore why COBIT is widely used as a reference framework for enterprise governance of information and technology.
Module 3: Principles
This module examines the principles that underpin COBIT 2019.
Topics include:
- Governance System Principles
- Governance Framework Principles
- Stakeholder value
- Holistic governance
- Dynamic governance systems
- Alignment with enterprise needs
- End-to-end governance
- Flexible governance frameworks
- Open and aligned architecture
Participants learn how the principles guide the design and operation of a governance system.
Module 4: Governance System and Components
This module explains the components that together form a COBIT governance system.
Topics include:
- Governance system structure
- Governance components
- Processes
- Organisational structures
- Principles, policies, and procedures
- Information
- Culture, ethics, and behaviour
- People, skills, and competencies
- Services, infrastructure, and applications
Participants examine how these components operate together as an integrated governance system.
Module 5: Governance and Management Objectives
This module focuses on the governance and management objectives that form a major part of COBIT 2019.
Topics include:
- Governance objectives
- Management objectives
- The 40 Governance and Management Objectives
- Objective purpose statements
- Governance versus management
- Relationship between objectives and governance components
Goals Cascade
This section explains how stakeholder needs are translated into enterprise goals, alignment goals, and relevant governance and management objectives.
Topics include:
- Stakeholder needs
- Enterprise goals
- Alignment goals
- Governance and Management Objectives
- Goals Cascade structure
- Linking goals across the organisation
Module 6: Performance Management
This module examines how performance can be measured and assessed using COBIT.
Topics include:
- COBIT Performance Management
- Capability perspective
- Maturity perspective
- Performance measurement
- Objective assessment
- Capability levels
- Maturity assessment
Participants learn how governance and management processes can be evaluated from both capability and maturity perspectives.
Module 7: Designing a Tailored Governance System
COBIT does not prescribe a single governance model for every organisation. This module examines how the framework can be adapted to organisational needs.
Topics include:
- Tailored governance systems
- Design factors
- Enterprise strategy
- Enterprise goals
- Risk profile
- I&T-related issues
- Threat landscape
- Compliance requirements
- Technology adoption
- Sourcing models
- Implementation methods
Participants explore how governance can be tailored according to organisational size, strategy, sector, risk profile, and operating model.
Module 8: Business Case
This module focuses on building the justification for a COBIT-based governance initiative.
Topics include:
- Purpose of a business case
- Identifying current problems
- Expected benefits
- Risk and cost considerations
- Stakeholder involvement
- Value proposition for governance improvement
- Implementation justification
Participants learn how governance improvement initiatives can be positioned in terms of measurable organisational value.
Module 9: Implementation
This module examines how COBIT can be introduced and implemented within an organisation.
Topics include:
- COBIT implementation lifecycle
- Implementation phases
- Current-state assessment
- Target-state definition
- Gap analysis
- Improvement planning
- Implementation execution
- Monitoring and review
- Continuous improvement
The module also covers:
- COBIT Design Guide
- COBIT Implementation Guide
- Relationship between design and implementation activities
COBIT 2019 Foundation Exam Preparation
The final part of the programme reinforces the key areas required for the Foundation examination.
Revision areas include:
- Core terminology
- Governance versus management
- COBIT principles
- Governance components
- The 40 objectives
- Performance management
- Design factors
- Implementation lifecycle
By the end of the course, participants will not only understand the COBIT 2019 framework conceptually, but will also have a clearer view of how it can be applied to enterprise I&T governance and management.