COBIT 5 EDM01: Establishing an IT Governance Framework

Venue: NYC Seminar & Conference Center
1 Day Event
71 West 23rd Street - Suite 515
(northeast corner of 23rd Street& 6th A New York, New York 10010
15 October 2014
COBIT 5 EDM01: Establishing an
IT Governance Framework
A FRAMEWORK FOR BUSINESS PROCESS, INFORMATION, APPLICATION & TECHNOLOGY
COBIT 5 builds on the foundation set by ISO 38500 for the corporate governance of IT and by ISO 9001 for
continuous improvement of business operations. It requires that an enterprise sets and maintains a governance
framework integrated and aligned with the enterprise’s approach to corporate governance and is capable of
ensuring that the expected benefits from using IT are realised in line with enterprise strategic objectives.
. Overview
This 1 day course provides participants with an
understanding of the COBIT 5 process to establish an IT
governance framework and how to put in place and maintain
effective enabling structures, principles, processes and
practices, with clarity of responsibilities and authority to
achieve the enterprise’s mission, goals and objectives.
Participants will learn about the approach, principles and
artefacts of an IT governance framework and its relationship
with the management system and operating environment.
They will learn how to evaluate, direct and monitor the use
of IT and create value.
This seminar will help participants make informed decisions
about how best to design, develop, implement, manage and
measure their IT governance efforts.
Seminar Objectives
Participants will gain an understanding of the approach to
integrate and align the governance of enterprise IT with the
corporate governance of the enterprise, the enterprise’s
strategies and its business objectives.
On completion of this seminar participants will be able to:
 Demonstrate an understanding of the role of an IT
governance framework
 Guide organizations about the implementation of an IT
governance framework based on the enterprise’s
decision-making model and authority levels.
 Assess the extent an organization has implemented an
effective IT governance framework
 Assist an organization design and implement the
necessary structures, processes and mechanisms of an IT
governance framework.
Seminar Outline
Participants will learn through discussion and practical
examples how to design and implement an IT Governance
Framework in accordance with the COBIT 5 process EDM01.
This course will assist participants analyse governance
requirements and establish a suitable governance framework
for delivering value from IT-related processes in accordance
with business needs whilst optimising risk management and
resource usage.
This seminar includes topics about:
 Overview of IT Governance and its scope
 The ISO 38500 governance model for IT
 The role of the Board, Executive Management and the
CIO in the governance of IT
 The Corporate governance model
 Separating Governance from Management
 Impact of external laws, regulations and obligations
 Establishing an IT governance charter
 Principles of decision-making
 Developing an Accountability framework
 Schedule of authorities and RACI charts
 Leadership from the board
 Structure, processes and other governance mechanisms
 Ethical and responsible behaviour
 Setting direction for the IT organisation
 Aligning with stakeholder needs
 Value creation, resource and risk optimisation
 Building capability to better perform
 Governance of service providers
 Performance management
 Reporting to enable monitoring of the use of IT.
Seminar fee: Register & Pay before 8 Sep. Register after 8 September 2014
$600.00
$800.00
(Note: There is no exam at the end of the course.)
REGISTRATION DETAILS
(e-mail to [email protected] or fax: +1 302 288 1712) Submit by Email
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