EventsIT  COBIT Version 4.1

COBIT Version 4.1

Rabu - Jumat, 17 - 19 Mei 2017, pukul 09:00 - 16:30 WIB
Hotel di Jakarta Selatan, Jakarta
Bonus : Souvenir dan Flashdisk


BACKGROUND

The COBIT® 4.1 Foundation course is a 2-day, interactive, classroom-based learning experience. Participants learn about the need for an IT governance framework and how COBIT® addresses this need by providing the latest thinking in enterprise wide governance of IT. This course explains the elements and supporting materials of the COBIT® framework using a logical and example-driven approach for everyone interested in obtaining Foundation-level knowledge of COBIT®.

OBJECTIVES

  • Master COBIT® 4.1 at a Foundation level.
  • Interact and learn from peers in this intensive, group-learning exercise.
  • The case-study-driven learning enables the participants to apply COBIT® in their day-to-day practice.
  • The course is a steppingstone for the COBIT® Implementation Methodology course.

SYLLABUS

  • The Audit Environment
    • Definition of auditing and the Professional Practices Framework
    • The audit process
    • Definitions of internal control
    • The COBIT® framework - brief overview
  • The Information Technology (IT) Environment
    • IT organizational structures
    • Physical and logical architectures
    • Data organization and databases
    • IT infrastructure
  • IT General Controls or Infrastructure Audits
    • General and application controls
    • Practice Advisory 2100-11 Effect of Pervasive IS Controls
    • General control audit steps
  • Application Controls Audits
    • Paperless processes
    • Practice Advisory 2100-9 Application Systems Review
    • Application review audit steps
  • Case Study
    • The general control environment of IT
    • Internal controls related to the infrastructure of a computerized system
    • The different types of IS general controls reviews
    • Evaluating IT infrastructure controls using COBIT®

TRAINING METHOD

  1. 60% Theory
  2. 40% Practices
  3. Dynamic and interactive training presentation.

AUDIENCE TARGET

A wide range of business managers, IT management consultants, IT governance professionals, and auditors who wish to gain a better understanding of COBIT® 4.1 and what it can provide to their organization.

per peserta : Rp 6.500.000,-
Facilities : Full AC Room with Proyektor/LCD, Lunch / day, 2x Coffee break / day, Certificate, Training Modules, Softcopy Module & Training Kit

Course Leader :

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