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In today’s digital environment, where information systems are at the heart of organizational performance, IT governance has become a strategic lever for creating value, managing risks, and supporting digital transformation.
The COBIT 2019 Foundation training enables professionals to understand and apply international best practices in the governance and management of information technology developed by ISACA.
Through a structured and business-oriented approach, this training will enable participants to acquire the skills needed to effectively align IT objectives with the organization’s strategic goals, improve decision-making, strengthen control over IT processes, and optimize value creation through technology.
During these three intensive days, participants will discover the fundamental principles of the COBIT 2019 framework, its governance model, its key components, as well as the governance and management objectives that help structure IT activities effectively within an organization.
Delivered by experienced experts in information systems governance, this training combines key concepts, practical case studies, and certification preparation exercises to ensure a concrete understanding that can be directly applied in the workplace.
At the end of the training, participants will be able to better manage the governance of information systems, improve IT risk management, and effectively contribute to the performance and compliance of their organization.
This course also serves as an ideal preparation for the COBIT 2019 Foundation certification exam, which is internationally recognized.
Understand modern IT governance principles
Align business objectives with technology investments
Strengthen IT risk management and compliance
Improve the performance of IT processes
Obtain an internationally recognized certification
Strategic role of information technology in organizations
Difference between IT governance and IT management
Value creation through information systems
Managing technology-related risks
Importance of strategic IT–business alignment
Workshop:
Analysis of a case study on aligning business strategy with IT strategy.
History and evolution of COBIT
Objectives of the COBIT framework
COBIT’s positioning relative to other frameworks (ITIL, ISO, etc.)
Benefits for organizations
Governance System Principles
Delivering value to stakeholders
Holistic approach
Dynamic governance
Separation of governance and management
Adaptation to organizational needs
Governance Framework Principles
Conceptual model
Openness and flexibility
Alignment with international standards
Practical Exercise:
Identify governance principles in a real organization.
Detailed presentation of the components for implementing IT governance:
Processes
Organizational structures
Information
Culture, ethics, and behavior
Skills and human resources
Services, infrastructure, and applications
Policies and procedures
Workshop:
Mapping governance components within an organization.
Presentation of the 40 COBIT objectives.
Governance Domain (EDM: Evaluate, Direct, and Monitor)
EDM01: Ensure governance
EDM02: Ensure value creation
EDM03: Optimize risk
EDM04: Optimize resources
EDM05: Ensure transparency
Management Domains:
APO – Align, Plan and Organize
IT strategy management
Budget management
Supplier management
Risk management
BAI – Build, Acquire and Implement
Project management
Solution development and acquisition
Change management
DSS – Deliver, Service and Support
IT operations management
Incident management
IT service continuity
MEA – Monitor, Evaluate and Assess
Performance monitoring
Compliance
Internal IT audit
Practical Exercise:
Analyze an IT governance process.
Measuring process performance
Process capability levels
Key performance indicators
Assessing process maturity
Workshop:
Evaluate the maturity of an IT process.
COBIT Design Factors
Organizational strategy
Risk profile
Regulatory compliance
Organizational size and structure
IT operating model
Governance System Customization
Adapting to organizational needs
Prioritizing objectives
COBIT implementation approach
Implementation steps
Best practices for adoption
Organizational change management
Case Study:
Designing an IT governance model for a company.
Review of key concepts
Sample exam questions
Exam simulation
Tips for successful certification
This training is designed for professionals involved in governance, management, auditing, or oversight of information systems, who wish to understand and apply the best practices of the governance framework developed by ISACA.
It is particularly recommended for:
Chief Information Officers (CIOs)
IT Managers / IT Directors
Information Systems Governance Managers
IT Risk Managers
Internal Auditors and IT Auditors
Compliance and Internal Control Officers
IT Governance and Digital Transformation Consultants
IT Project Managers
Information Security Managers
Executives involved in strategy and digital transformation
This training is also suitable for professionals seeking a comprehensive understanding of IT governance and aiming to obtain the internationally recognized COBIT 2019 Foundation certification.
The COBIT 2019 Foundation training is designed to be accessible to professionals who want to understand the principles of information systems governance. No strict technical prerequisites are required.
However, to fully benefit from the training, it is recommended that participants have:
A basic understanding of information systems and their role within organizations.
Professional experience in an IT environment, auditing, risk management, or management.
A general understanding of business processes and organizational management.
Familiarity with concepts of governance, compliance, or IT service management is an advantage.
This training is particularly suitable for professionals looking to strengthen their IT governance skills and prepare for the internationally recognized COBIT 2019 Foundation certification offered by ISACA.
Enable participants to understand the principles, concepts, and structure of the COBIT 2019 framework in order to establish effective governance of information systems and align information technologies with the strategic objectives of the organization.
By the end of this training, participants will be able to:
Understand the fundamental concepts of governance and management of information systems.
Explain the key principles and structure of the COBIT 2019 framework developed by ISACA.
Identify the components of an information technology governance system.
Understand and interpret COBIT governance and management objectives.
Analyze the design factors that enable IT governance to be adapted to the specific needs of an organization.
Understand the performance management model used to measure the effectiveness of IT processes.
Identify best practices to improve IT risk management and value creation through information systems.
Contribute to the implementation of an IT governance framework within an organization.
Effectively prepare for the COBIT 2019 Foundation certification exam.
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