COBIT5 Gouvernance & Audit

Training Description: COBIT 5 Governance & Audit

Course Overview

The COBIT 5 Governance & Audit training is specially designed for professionals involved in the management, auditing, or governance of information systems within their organizations. COBIT 5 is an internationally recognized IT governance framework that provides essential practices and tools to ensure the optimal management of IT resources and their alignment with the strategic objectives of the business.

This training offers an in-depth understanding of the principles and processes of COBIT 5 in the context of governance and audit. It enables participants to learn how to integrate COBIT 5 to ensure compliance, minimize risks, and optimize the performance of information systems as part of an effective corporate governance framework.

Training Objectives

• Gain a comprehensive understanding of the IT governance concepts and principles of COBIT 5.
• Learn how to apply COBIT 5 to ensure compliance and manage risks in an IT environment.
• Master the processes and best practices for auditing and evaluating information systems according to COBIT 5.
• Develop skills to effectively manage IT performance while reducing risks related to security and compliance.
• Be capable of integrating COBIT 5 into governance and audit management systems within the organization.
• Prepare for the COBIT 5 Governance & Audit certification.

Training Program

1. Introduction to COBIT 5 and IT Governance

• Overview of the COBIT 5 framework: objectives, structure, and key components.
• Why IT governance is essential for an organization.
• The fundamental principles of information systems governance.

2. Governance and Management Processes According to COBIT 5

• The governance and management processes in COBIT 5: a results-oriented approach.
• The link between business objectives and IT objectives in the governance framework.
• Key processes in managing IT resources, risks, and performance.

3. IT Governance Model in COBIT 5

• The role of governance in managing IT and its strategic impact.
• Aligning IT with business objectives: tools and techniques.
• Risk management within an IT governance framework.

4. Auditing Information Systems with COBIT 5

• The role of auditing in IT governance according to COBIT 5.
• Information systems auditing process using COBIT 5: steps and methodology.
• Identifying performance gaps and risks through COBIT 5 auditing.
• Evaluating internal controls and IT system compliance.

5. Managing IT Performance Through COBIT 5

• How to measure and improve the performance of IT systems with COBIT 5.
• Performance management tools and techniques in IT governance.
• Using performance indicators to evaluate results and process effectiveness.

6. IT Risk Management in COBIT 5

• Identifying, evaluating, and managing IT risks within the governance framework according to COBIT 5.
• Implementing risk reduction strategies using COBIT 5 processes.
• Managing risks related to information security and compliance.

7. Auditing IT Governance and Security Controls

• Auditing IT security controls to ensure their effectiveness.
• How to evaluate internal security controls.
• Using COBIT 5 to audit and verify IT governance and information security processes.

8. Practical Applications and Case Studies

• Practical case studies to implement COBIT 5 in real-world governance and audit situations.
• Discussion of audit scenarios and information systems evaluation.
• Identifying corrective actions and recommendations for improving governance and auditing.

9. Preparation for COBIT 5 Governance & Audit Certification

• Objectives of the COBIT 5 Governance & Audit certification.
• Tips for passing the certification exam.
• Practical exercises, review of key concepts, and exam simulations.

Training Duration

2 to 3 days (approximately 16 to 24 hours), including a combination of theoretical lessons, case studies, and audit simulations.

Prerequisites

No specific prerequisites are required, but a basic understanding of IT governance principles or experience in managing or auditing information systems is beneficial.

Target Audience

• IT managers and auditors.
• Governance, risk management, and IT security consultants.
• IT performance and risk management leaders.
• Executives and senior managers involved in IT governance within their organization.
• Professionals interested in auditing, risk management, and continuous improvement of information systems.

Certification

At the end of the training, participants will have the opportunity to sit for the COBIT 5 Governance & Audit certification exam to validate their understanding of the framework and their competence in IT governance and auditing.

Join this training to acquire the skills necessary for effective IT governance and auditing of information systems within your organization with COBIT 5!