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Description

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.

Why attend this training?

  • 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

Day 1: Introduction to Information Systems Governance and COBIT 2019

Module 1: Challenges of Information Systems Governance

  • 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.

Module 2: Overview of the COBIT Framework

  • History and evolution of COBIT

  • Objectives of the COBIT framework

  • COBIT’s positioning relative to other frameworks (ITIL, ISO, etc.)

  • Benefits for organizations

Module 3: Principles of COBIT 2019

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.

Day 2: Governance System Structure and Components

Module 4: Components of the Governance System

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.

Module 5: Governance and Management Objectives

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.

Day 3: Performance, Design, and Implementation of COBIT

Module 6: COBIT Performance Model

  • Measuring process performance

  • Process capability levels

  • Key performance indicators

  • Assessing process maturity

Workshop:
Evaluate the maturity of an IT process.

Module 7: Governance System Design

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

Module 8: Implementing COBIT in the Organization

  • COBIT implementation approach

  • Implementation steps

  • Best practices for adoption

  • Organizational change management

Case Study:
Designing an IT governance model for a company.

Module 9: Exam Preparation

  • 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.

General Objective

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.

Specific Objectives

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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