cobit®5 - implementation

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Page 1: COBIT®5 - Implementation

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Page 2: COBIT®5 - Implementation

Start and finish Course style

LunchCoffee and breaks

M00 - Course introduction 2/12 | 2/20

Page 3: COBIT®5 - Implementation

Apply the COBIT 5 good practice continual improvement lifecycle approach to GEIT, tailored to suit the needs of a specific enterprise

Analyse the enterprise drivers

Apply the implementation challenges

Assess current process capability (“as-is”)

Determine target process capability(“to-be”)

Scope and plan improvements

Consider practical implementation factors

Identify and avoid potential pitfalls

Leverage the latest good practices

Main goal: Attempt Implementation exam with confidenceSecondary goal: Benefits and value of IT Governance and COBIT 5

implementationM00 - Course introduction 3/12 | 3/20

Page 4: COBIT®5 - Implementation

Please share with the class: Your name and surname Your organization Your profession (title, function, job

responsibilities) Your familiarity with:

Project management

IT management

IT service management (ITSM)

Enterprise architecture Your experience with IT Governance Your personal session expectations

M00 - Course introduction 4/12 | 4/20

Page 5: COBIT®5 - Implementation

M00 - Course introduction 5/12 | 5/20

Page 6: COBIT®5 - Implementation

Foundation Exam

Paper based and closed book exam Only pencil and eraser are allowed Simple multiple (ABCD) choice exam Only one answer is correct 50 questions, pass mark is 25 (50%) No negative points, no “Tricky Questions”

No pre-requisite for Foundation exam

Sample, one (official) mock exam is provided to you

Candidates completing an examination in a language that is not their mother tongue, will receive additional time

M00 - Course introduction 6/12 | 6/20

Page 7: COBIT®5 - Implementation

Target Audience

Consultants, IT practitioners, Business managers

Apply the COBIT 5 good practice continual improvement lifecycle approach to GEIT, tailored to suit the needs of a specific enterprise. In particular

Candidates completing an examination in a language that is not their mother tongue, will receive additional time

M00 - Course introduction 7/12 | 7/20

Page 8: COBIT®5 - Implementation

Target Audience

Internal and external (Lead) Auditors

Perform a process capability assessment using the Assessor Guide: using COBIT 5

Apply the Process Assessment Model

Identify and assess the roles and responsibilities

Candidates completing an examination in a language that is not their mother tongue, will receive additional time

M00 - Course introduction 8/12 | 8/20

Page 9: COBIT®5 - Implementation

COBIT5 main publication is COBIT 5 - A Business Framework for the Governance and Management of Enterprise IT:• ISBN-13: 978-1604202373

COBIT5 syllabus section code and title

OV Overview and Key Features of COBIT 5

PR The COBIT 5 Principles

EN The COBIT 5 Enablers

IM Introduction to COBIT 5 Implementation

PC Process Capability Assessment Model

Syllabus Handbook Page

Module slide number / total module slides

Slide number / total slides

Module number and name

COBIT5handbook page

COBIT5 syllabus section code

M00 - Course introduction 9/12 | 9/20

Page 10: COBIT®5 - Implementation

M00 - Course introduction 10/12 | 10/20

Page 11: COBIT®5 - Implementation

quizlet.com/67599656/

M00 - Course introduction 11/12 | 11/20

Page 12: COBIT®5 - Implementation

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miroslaw_dabrowski

www.miroslawdabrowski.com

Mirosław DąbrowskiAgile Coach, Trainer, Consultant(former JEE/PHP developer, UX/UI designer, BA/SA)

Creator Writer / Translator Trainer / Coach

• Creator of 50+ mind maps from PPM and related topics (2mln views): miroslawdabrowski.com

• Lead author of more than 50+ accredited materials from PRINCE2, PRINCE2 Agile, MSP, MoP, P3O, ITIL, M_o_R, MoV, PMP, Scrum, AgilePM, DSDM, CISSP, CISA, CISM, CRISC, CGEIT, TOGAF, COBIT5 etc.

• Creator of 50+ interactive mind maps from PPM topics: mindmeister.com/users/channel/2757050

• Product Owner of biggest Polish project management portal: 4PM: 4pm.pl (15.000+ views each month)

• Editorial Board Member of Official PMI Poland Chapter magazine: “Strefa PMI”: strefapmi.pl

• Official PRINCE2 Agile, AgilePM, ASL2, BiSL methods translator for Polish language

• English speaking, international, independenttrainer and coach from multiple domains.

• Master Lead Trainer• 11+ years in training and coaching / 15.000+ hours• 100+ certifications• 5000+ people trained and coached• 25+ trainers trained and coached

linkedin.com/in/miroslawdabrowski

Agile Coach / Scrum Master PM / IT architect Notable clients

• 8+ years of experience with Agile projects as a Scrum Master, Product Owner and Agile Coach

• Coached 25+ teams from Agile and Scrum• Agile Coach coaching C-level executives • Scrum Master facilitating multiple teams

experienced with UX/UI + Dev teams• Experience multiple Agile methods• Author of AgilePM/DSDM Project Health Check

Questionnaire (PHCQ) audit tool

• Dozens of mobile and ecommerce projects• IT architect experienced in IT projects with budget

above 10mln PLN and timeline of 3+ years• Experienced with (“traditional”) projects under high

security, audit and compliance requirements based on ISO/EIC 27001

• 25+ web portal design and development and mobile application projects with iterative,incremental and adaptive approach

ABB, AGH, Aiton Caldwell, Asseco, Capgemini, Deutsche Bank, Descom, Ericsson, Ericpol, Euler Hermes, General Electric, Glencore, HP Global Business Center, Ideo, Infovide-Matrix, Interia, Kemira, Lufthansa Systems, Media-Satrun Group, Ministry of Defense (Poland), Ministry of Justice (Poland), Nokia Siemens Networks, Oracle, Orange, Polish Air Force, Proama, Roche, Sabre Holdings, Samsung Electronics, Sescom, Scania, Sopra Steria, Sun Microsystems, Tauron Polish Energy, Tieto, University of Wroclaw, UBS Service Centre, Volvo IT…miroslawdabrowski.com/about-me/clients-and-references/

Accreditations/certifications (selected): CISA, CISM, CRISC, CASP, Security+, Project+, Network+, Server+, Approved Trainer: (MoP, MSP, PRINCE2, PRINCE2 Agile, M_o_R, MoV, P3O, ITIL Expert, RESILIA), ASL2, BiSL, Change Management, Facilitation, Managing Benefits, COBIT5, TOGAF 8/9L2, OBASHI, CAPM, PSM I, SDC, SMC, ESMC, SPOC, AEC, DSDM Atern,DSDM Agile Professional, DSDM Agile Trainer-Coach, AgilePM, OCUP Advanced, SCWCD, SCBCD, SCDJWS, SCMAD, ZCE 5.0, ZCE 5.3, MCT, MCP, MCITP, MCSE-S, MCSA-S, MCS, MCSA, ISTQB, IQBBA, REQB, CIW Web Design / Web Development / Web Security Professional, Playing Lean Facilitator, DISC D3 Consultant, SDI Facilitator, Certified Trainer Apollo 13 ITSM Simulation …

M00 - Course introduction 12/12 | 12/20