Training COBIT 5

Pelatihan COBIT 5® Foundation

Training COBIT 5® Foundation


COBIT 5 is the latest edition of ISACA’s globally accepted framework, providing an end-to-end business view of the governance of enterprise IT that reflects the central role of information and technology in creating value for enterprises. The principles, practices, analytical tools and models found in COBIT 5 embody thought leadership and guidance from business, IT and governance experts around the world.
These three days of Foundation Course provides an overview the main concepts of IT Governance according to COBIT 5, ISACA’s latest governance framework, and how they can be applied. COBIT 5 provides a comprehensive framework that assists enterprises create optimal value from IT by maintaining a balance between realising benefits and optimising risk levels and resource use. COBIT 5 enables IT to be governed and managed in a holistic manner for the entire enterprise, taking in the full end-to-end business and IT functional areas of responsibility, considering the IT-related interests of internal and external stakeholders.
A. Module 1: The key features of COBIT 5
• The Reasons for the Development of COBIT 5
• The History of COBIT
• The Drivers for developing a Framework
• The Benefits of using COBIT 5
• The COBIT 5 Format & product Architecture
• COBIT 5 and Other Frameworks
B. Module 2: The COBIT 5 principles
• Introducing the 5 Principles
• Principle 1 Meeting Stakeholder Needs
• Principle 2 Covering the Enterprise End-to-End
• Principle 3 Applying a Single Integrated Framework
• Principle 4 Enabling a Holistic Approach
• Principle 5 Separating Governance from management
C. Module 3: The COBIT 5 enablers
• Enabler 1 – Principles, Policies and frameworks
• Enabler 2 – Processes
• Enabler 3 – Organisational Structures
• Enabler 4 – Culture, Ethics, and Behaviour
• Enabler 5 – Information
• Enabler 6 – Services, Infrastructure and Applications
• Enabler 7 – People, Skills and Competencies
• Walk Through on using Goals cascade to scope Processes
D. Module 4: Introduction to COBIT 5 implementation
• The Life cycle Approach
• Inter related components of the life cycle
• Understanding the enterprise internal and external factors
• Key success factors for implementation
• The seven phases of the Life Cycle model explained
• The seven Change Enablement characteristics used in the life cycle.
• Change Enablement relationships to the Continual Improvement Life Cycle
• Making the Business case
• The differences between COBIT 4.1 and COBIT 5
E. Module 5: Process capability assessment model
• What is a process assessment
• What is the COBIT Assessment Programme
• The differences between a capability and maturity assessment
• Differences to the COBIT 4.1 CMM
• Overview of the COBIT Capability Model & Assessments
• The Process Reference Model (PRM)
• The Process Assessment Model (PAM)
• The Measurement Framework
• Introduction to the Assessor Training Steps
F. Module 6: Exam Preparation
• Topic 1: preparation for the exam
• Topic 2: taking the exam

Business Management, IT /IS Auditors, Internal Auditors, Information Security and IT Practitioners; Consultants, IT/IS Management looking to gain an insight into the Enterprise Governance of IT and looking to be certified as a COBIT Implementer or Assessor

Jadwal Pelatihan :

  • 27 s.d. 29 Maret 2018
  • 7 s.d. 9 Mei 2018
  • 14 s.d. 16 Agustus 2018
  • 16 s.d. 18 Oktober 2018

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta


Investasi dan Lokasi Pelatihan :

  • Yogyakarta, Hotel Dafam Malioboro, Hotel Cavinton (6.500.000 IDR / participant)
  • Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
  • Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
  • Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)
  • Surabaya, Hotel Amaris, Ibis Style (6.000.000 IDR / participant)
  • Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.


Fasilitas Training di :

  • FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
  • FREE Akomodasi Peserta ke tempat pelatihan .
  • Module / Handout
  • FREE Flashdisk
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive
  • Training room full AC and Multimedia

Catatan :  Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

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