IT Governance Implementation (COBIT 5 and COBIT 2019)
Training Syllabus
π Duration: 2Β full days (08:30 AM β 04:00 PM GMT+7)
π₯ Minimum Participants: 5 people
πΌ Fee: Based on agreement and venue
π Training Overview
Information Technology (IT) Governance is a critical element in ensuring that IT investments and utilization deliver optimal value to the organization while effectively managing risks and ensuring compliance. COBIT (Control Objectives for Information and Related Technologies), as an internationally recognized framework, provides a structured end-to-end approach for governing and managing IT.
The IT Governance Implementation (COBIT 5 & COBIT 2019) training is designed to equip participants with both conceptual understanding and practical skills in implementing IT governance based on COBIT 5 and COBIT 2019. The training focuses on mapping business goals to IT goals, designing governance systems, assessing capability and maturity levels, and developing realistic and sustainable implementation roadmaps. Download Syllabus.
π Topics Covered
Session 1 β Introduction to IT Governance and COBIT
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IT Governance vs IT Management concepts
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Role of IT Governance in organizations
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COBIT evolution: from COBIT 5 to COBIT 2019
- Framework of COBIT 2019.
Session 2 β Structure and Concept of COBIT 5 and COBIT 2019
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COBITΒ 5 and COBIT 2019 principles.
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Governance system and components.
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Design factors in COBIT 2019.
- Case study.
Session 3 β Goals Cascade and Alignment
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Enterprise goals
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Alignment goals
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Goals cascade: from business to IT
- Case study.
Session 4 β Designing IT Governance system
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Identifying organizational goals
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Defining design factors
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Developing governance objectives
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COBIT implementation phases
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Short- and long-term roadmap development.
Session 5 β Performance Measurement and Metric
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Goals and metrics in COBIT.
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Key Goal Indicators (KGI) & Key Performance Indicators (KPI).
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Monitoring and reporting.
- Project Presentation.
π― Learning Outcomes
By the end of this training, participants will be able to:
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Understand the principles and key components of COBIT 5 and COBIT 2019
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Implement IT governance aligned with business objectives
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Perform IT process capability and maturity assessments
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Develop an IT Governance implementation roadmap based on COBIT.
π Contact:
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π§ Email: wbudiharto@binus.edu
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π± Bpk. Prof. Widodo (WA): +62 856 9887 384
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π± Ibu Dr. Emny (WA): +62 813 8741 3863
Silabus Pelatihan
Python Programming for Deep Learning
π Durasi: 2Β hari fullday (08:30 – 16:00 WIB)
π₯ Jumlah Peserta Minimum: 5 orang
πΌ Biaya: Sesuai dengan kesepakatan dan lokasi pelatihan
π Deskripsi Pelatihan
Tata kelola Teknologi Informasi (IT Governance) merupakan elemen penting dalam memastikan bahwa investasi dan pemanfaatan TI memberikan nilai optimal bagi organisasi, sekaligus mengelola risiko dan memastikan kepatuhan. COBIT (Control Objectives for Information and Related Technologies) sebagai framework internasional menyediakan pendekatan terstruktur untuk mengelola dan mengendalikan TI secara end-to-end.
Pelatihan IT Governance Implementation (COBIT 5 & COBIT 2019) ini dirancang untuk membekali peserta dengan pemahaman konseptual dan kemampuan praktis dalam menerapkan tata kelola TI berdasarkan COBIT 5 dan COBIT 2019. Fokus pelatihan mencakup pemetaan tujuan bisnis ke tujuan TI, desain sistem tata kelola, penilaian kapabilitas dan maturitas, serta penyusunan roadmap implementasi yang realistis dan berkelanjutan.
π Materi yang Akan Dipelajari
Sesi 1 β Pengenalan IT Governance dan COBIT
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IT Governance vs IT Management concepts
-
Role of IT Governance in organizations
-
COBIT evolution: from COBIT 5 to COBIT 2019
- Framework of COBIT 2019.
Sesi 2 β Structure dan KonsepΒ COBIT 5 dan COBIT 2019
-
COBITΒ 5 and COBIT 2019 principles.
-
Governance system and components.
-
Design factors in COBIT 2019.
- Case study.
Sesi 3 β Goals Cascade dan Alignment
-
Enterprise goals
-
Alignment goals
-
Goals cascade: from business to IT
- Case study.
Sesi 4 β Mendesain SistemΒ IT Governance
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Identifying organizational goals
-
Defining design factors
-
Developing governance objectives
-
COBIT implementation phases
-
Short- and long-term roadmap development.
Sesi 5 β Performance Measurement dan Metric
-
Goals and metrics in COBIT.
-
Key Goal Indicators (KGI) & Key Performance Indicators (KPI).
-
Monitoring and reporting.
- Project Presentation.
π― Tujuan Pelatihan
Setelah mengikuti pelatihan ini, peserta diharapkan mampu:
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Memahami prinsip dan komponen utama COBIT 5 dan COBIT 2019
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Menerapkan tata kelola TI yang selaras dengan tujuan bisnis
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Melakukan penilaian kapabilitas dan maturitas proses TI
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Menyusun roadmap implementasi IT Governance berbasis COBIT
π Kontak
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π§ Email: wbudiharto@binus.edu
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π± Bpk. Prof. Widodo (WA): +62 856 9887 384
-
π± Ibu Dr. Emny (WA): +62 813 8741 3863
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