COBIT2019DAI: COBIT 2019 Design and Implementation

Module 1: Introduction

• Improvement of Enterprise Governance of Information and Technology
• COBIT Overview
• Objectives and Scope of the Implementation Guide
• Structure of This Publication
• Target Audience for This Publication
• Related Guidance: COBIT® 2019 Design Guide

Module 2: Positioning Enterprise Governance of I & T

• Understanding the Context
• What is EGIT?
• Why is EGIT so Important?
• What Should EGIT Deliver?
• Leveraging COBIT and Integrating Frameworks, Standards and Good Practices
• Governance Principles
• Governance System and Components
• Governance and Management Objectives

Module 3: Taking the First Steps Toward EGIT

• Creating the Appropriate Environment
• Applying a Continual Improvement Life Cycle Approach
• Getting Started—Identify the Need to Act: Recognizing Pain Points and Trigger Events
• Typical Pain Points
• Trigger Events in the Internal and External Environments
• Stakeholder Involvement
• Recognizing Stakeholders’ Roles and Requirements
• Internal Stakeholders
• External Stakeholders
• Independent Assurance and the Role of Auditors

Module 4: Identifying Challenges and Success Factors

• Introduction
• Creating the Appropriate Environment

Module 5: Enabling Change

• The Need for Change Enablement
• Change Enablement of EGIT Implementation
• Phases in the Change Enablement Life Cycle
• Create the Appropriate Environment

Module 6: Implementation Life Cycle

• Introduction

Module 7: Introduction and Purpose

• Governance Systems
• Structure of This Publication
• Target Audience for This Publication
• Related Guidance: COBIT® 2019 Implementation Guide

Module 8: Basic Concepts: Governance System and Components

• Introduction
• Governance and Management Objectives
• Components of the Governance System
• Focus Areas
• Capability Levels
• Design Factors
• Why is There no Industry Sector Design Factor?

Module 9: Design Factors

• Impact of Design Factors

Module 10: Designing a Tailored Governance System 3.1

• Understand Enterprise Strategy
• Understand Enterprise Goals
• Understand the Risk Profile
• Understand Current I&T-Related Issues
• Conclusion

Module 11: Connecting with the COBIT 2019 Implementation Guide

• Purpose of the COBIT® 2019 Implementation Guide
• COBIT Implementation Approach
• Relationship Between COBIT Design Guide and COBIT Implementation Guide

Module 12: The Governance System Design Toolkit

• Introduction
• Toolkit Basics
• Enterprise Strategy (Design Factor 1)
• Conclusion