COBIT 4.1 IMPLEMENTATION

02 Mar, 2015 Aplikasi Perangkat Lunak, Jakarta 0

Acara

Objectives Cobit 4.1 Implementation

At the end of this 3 day course, the student will gain competencies in:

Understand how IT management issues affect organizations
Understand the principles of IT governance and how IT governance helps address IT management issues, and who should be responsible for IT governance
Understand the need for a control framework driven by the need for IT governance
Meet the requirement for an IT Governance framework
Learn how COBIT meets the need for an IT governance framework
Understand how COBIT is used with other standards and best practices
The COBIT framework and its components (Control Objectives, Control Practices, Management Guidelines, Audit Guidelines)
Comprehend the benefits of using COBIT
How to apply COBIT in your organization

Descriptions Cobit 4.1 Implementation

COBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and business risks. COBIT enables clear policy development and good practice for IT control throughout organizations. COBIT emphasizes regulatory compliance, helps organizations to increase the value attained from IT, enables alignment and simplifies implementation of the COBIT framework.
Using practical examples and interactive exercises, this 3 day course teaches participants about the benefits of a sound IT governance framework and explains how to realize effective IT governance using the COBIT best practices framework. The course also addresses other components of COBIT, such as Audit Guidelines, Management Guidelines, and Control Objectives and will prepares participants sitting for the ISACA COBIT Foundation 4.1 exam.

Target Audience Cobit 4.1 Implementation

IT Managers
Business Managers and Leaders
IT Auditors
IT Governance Practitioners,
IT Professionals
IT Architects
IT Process and Service Management Professionals
Anyone interested in learning more about COBIT will find value in the COBIT Foundation

Course Contents and Descriptions Cobit 4.1 Implementation

Responding the IT Challenges

Identify IT Management Issues

IT Governance and Control Framework

IT Governance: Definition
IT Governance: Responsibility
IT Governance: Principles
How IT Governance resolves management issues
The need for the IT Governance and Control Framework
Characteristics of the Control Framework

COBIT: A Control Framework

COBIT – Value, Limitations, Components and Benefits
Linking COBIT and IT Governance
Premise and Principle of COBIT
The COBIT Cube

Overview of the COBIT Framework

Control Objectives of COBIT
Components of Management Guidelines
i. Metrics, Critical Success Factors, and Maturity Models
Review Quiz and Homework Assignment

COBIT: Framework and Components

Linking Business Goals, IT Goals and IT Processes
Scoping the Use of COBIT and Val IT
i. Analyzing process maturity and identifying gaps
Management Guidelines
Audit approach in Audit Guidelines

COBIT and Other Standards

COBIT: Alignment with other standards and frameworks
How TOGAF relates t
COBIT (COBIT/TOGAF mapping published in 2007)

Prepare for COBIT Foundations 4.1 Exam

COBIT Foundation test preparation
Review test prep results, questions and key terms

Information Risk Management

·         Information Security Program(me) Development
·         Information Security Program (me) Management
·         Information Security Management
·         Incident and Response Management

An information security steering group function
Legal and regulatory issues associated with Internet businesses, global transmissions and trans border data flows
Common insurance policies and imposed conditions
Information security process improvement
Recovery time objectives (RTO) for information resources
Cost benefit analysis techniques in assessing options for mitigating risks threats and exposures to acceptable levels.
Security metrics design, development and implementation.
Information security management due diligence activities and reviews of the infrastructure.

Events affecting security baselines that may

The requirements for collecting and presenting evidence; rules for evidence, admissibility of evidence, quality and completeness of evidence.
External vulnerability reporting sources
The key components of cost benefit analysis and enterprise migration plans
Privacy and tax laws and tariffs, data import/export restrictions, restrictions on cryptography, warranties, patents, copyrights, trade secrets, national security
CISM information classification methods
Life-cycle-based risk management principles and practices.
Cost benefit analysis techniques in assessing options for mitigating risks threats and exposures to acceptable levels.

Security baselines and configuration management in the design and management of required risk assessment

Changes to information security requirements in security plans, test plans and re-performance

Disaster recovery testing for infrastructure and critical business applications, business applications and the infrastructure
Acquisition management methods and techniques
Evaluation of vendor service level agreements, preparation of contracts) CISM question and answer

Trainer :

Dr. Ir. Fauzi Hasan, MM, MBA

Dr. Fauzi Hasan Pada saat ini adalah President American Academy untuk Chapter Indonesia yang melingkupi American Academy of Project Management dan American Academy of Finance Management yang berpusasat di Colorado Spring, Colorado USA.

Pengalaman Dr. Fauzi Hasan diperkaya dengan keterlibatannya pada beberapa proyek terkait Business Process Modeling dan Improvement yang selaras dengan standard dan metodologi CMMI (Capability Maturity Model and Integration), dimana dalam akhir dekade ini banyak membantu organisasi Pemerintah dan Bank dalam membangun dan mengimplementasi Crisis Management Strategy seperti pembuatan BCP (Business Continuity Plan) dan DRP (Disaster Recovery Plan).

Dr. Fauzi Hasan telah memberikan kontribusi langsung untuk penyelesaian dan keberhasilan penerapan Frameworks dan Best Practices seperti: ITIL, COBIT, PMBOK, Prince2, TOGAF, ISO 20000, ISO 27000, ISO 38500, COSO dan yang lain diberbagai bidang industri. Sebagai seorang profesioal yang kompeten di bidang teknologi informasi, manajemen proyek dan proses bisnis ini dibuktikan dengan dimilikinya sejumlah sertifikat Internasional terkait tata kelola teknologi informasi dan industri (IT and Industrial Goverannce).

Dr. Fauzi Hasan dalam karirnya sebagai executive telah bekerja di beberapa perusahaan lokal maupun internasional seperti: Philips Netherlands, Sony , Warner Lambert, Singapore Technology Logistics, Hewlett-Packard, EMTEK Group, Intergraph, Jatis eCom-Sumitomo Group, dan ERESHA Group.

Duration :

3 Days

Investasi Pelatihan Cobit 4.1 Implementation

Rp 5.000.000,-
termasuk ( Souvenir, Flash disk, materi hand-out dan CD modul, 2x coffee break, makan siang dan sertifikat )

Tempat :

Hotel Harris Tebet, Jl. Dr. Sahardjo No. 191 – Jakarta Selatan