Control Objectives For Information And Related Technology Assessor

Modules / Chapter

Module 1: Course Introduction

Module 2: Introduction & overview of IT Governance

Module 3: Introduction to COBIT® 5& its components

Module 4: Understanding & applying the COBIT® 5 Framework

• Lessons:
• COBIT®'s Business Focus
• COBIT®'s Process orientation
• COBIT®'s Control orientation & control assessments

Module 5: Overview:

• Lessons:
• COBIT®’s Control Practices
• IT Assurance Guide

Module 6: Group Case Study

Module 7: COBIT®'s measurement orientation & management guidelines:

• Lessons:
• IT process inputs & outputs
• Responsibility, Accountability, Consulting,

Module 8: Informed (RACI) Charts

• Lessons:
• Goals & metrics
• Maturity Model

Module 9: IT Performance Measurement

Module 10: The COBIT 5 Process Capability Model

Module 11: IT process maturity Assessment

Module 12: Cross referencing & alignment between COBIT® 5,COSO, ITIL®, ISO 27001 / 17799, BS 25999 & the Balanced Scorecard

Module 13: A practical approach to implementing COBIT® in your organization

Module 14: Group Case Study

Module 15: Examination preparation

Module 16: Writing of the Official COBIT® ISACA® Foundation Examination