1CobiT® is a trademark of the ISACA.

COBIT for Internal Auditors

"Interactive course to learn about COBIT as an IT Governance and Control Framework for internal auditors"

2CobiT® is a trademark of the ISACA.

COBIT 5 is a comprehensive framework of globally accepted practices that helps enterprise leaders create optimal value from information and technology by maintaining balance amongst realising benefits and optimising risk levels and resource use.

Simply stated, COBIT 5 provides the structure and tools needed to deliver trust and value, manage risk, avoid potential public embarrassment and maximise opportunities.

3CobiT® is a trademark of the ISACA.

CONTENT

1. COBIT 5 INTRODUCTION2. COBIT 5 PRINCIPLES3. COBIT 5 ENABLERS4. COBIT 5 PROCESSES5. COBIT 5 IMPLEMENTATION6. COBIT 5 PRODUCT FAMILY7. COBIT 5 FOR INFORMATION SECURITY8. COBIT 5 CASE STUDIES

4CobiT® is a trademark of the ISACA.

1. INTRODUCTION

IT Governance

COBIT4.0/4.1

Management

COBIT3

Control

COBIT2

Audit

COBIT1

2005/720001998

Evo

lutio

n o

f sc

op

e

1996 2012

Val IT 2.0(2008)

Risk IT(2009)

5CobiT® is a trademark of the ISACA.

COBIT 5 Principles

Meeting stakeholder Needs

Separating Governance

from Management

Coveringthe Enterprise

Applyinga Single Integrated

Framework

Enablinga HolisticApproach

2. PRINCIPLES

6CobiT® is a trademark of the ISACA.

3. ENABLERS

7CobiT® is a trademark of the ISACA.

4. PROCESSES

8CobiT® is a trademark of the ISACA.

5. IMPLEMENTATION

9CobiT® is a trademark of the ISACA.

6. PRODUCT FAMILY

10CobiT® is a trademark of the ISACA.

7. FOR INFORMATION SECURITY

11CobiT® is a trademark of the ISACA.

8. CASE STUDIES

IT GOVERNANCE USING COBIT 5Minicase studies

12CobiT® is a trademark of the ISACA.

Target Audience• Internal and IT Auditors interested in the use of COBIT in their audits• IT people who want to get familiar with COBIT to enhance their IT processes

Course Objectives• Understand how IT issues affect organizations• Learn about the IT governance concepts • Understand COBIT components : control objectives, control practices, management guidelines and audit guidelines• Be able to use COBIT• Learn about the benefits of using COBIT in practice

TARGET & OBJECTIVES

13CobiT® is a trademark of the ISACA.

LanguageThis class will be conducted in English.

PrerequisitesParticipants should have basic IT knowledge and some experience in IT governance domain.The Introduction to IT Audit training is strongly recommended.

CPE12

Dates2 days 19th and 20th September 2012 9.00-17.00

LocationIIA Belgium - Rue Royale 109-111/5 Koningstraat BE-1000, Brussels

Regular Price:Member: € 965 Non-member: € 1131

Early Bird Price (until 22 August):Early bird member: € 895 Early bird non-member: € 1061

PRACTICAL INFO

14CobiT® is a trademark of the ISACA.