1

The COBIT® 2019 framework

• Key features of the COBIT® 2019 framework.
• Product family.
• COBIT® and other standards: How they differ and how they complement each other.
• Benefits from the use of COBIT®.
• Recognizing the context, benefits, and main reasons why COBIT®2019 is used.
• The format and product architecture of COBIT® 2019.
• Concepts and advantages of IT governance.
• Relationship between stakeholder needs and governance.

2

Principles of COBIT® v2019

• Principles of the governance system.
• Principles of the governance framework.

3

The governance system and its components

• Governance and management goals.
• Components of the governance system.
• Areas of intervention.
• Design factors.
• Focus areas.
• The 11 design factors.
• The goals cascade.

4

Governance and management objectives

• Spotlight on the core model.
• Relationships between objectives.
• Descriptions of objectives.

5

Performance management

• Definitions and principles of performance management.
• Capability levels vs. maturity levels, capability vs. maturity.
• Process performance management.
• Managing other components of the governance system.

6

Appropriate governance system

• The impact of design factors.
• Designing the right system.
• Introduction to the COBIT® business case.

7

Implementing governance of enterprise IT

• Goal and scope of the implementation guide.
• Implementation lifecycle.
• Relationships between the implementation guide and the design guide.

8

Review and certification

• Mock exam and group correction. Tips for the exam.
• Review of the COBIT® v2019 program. Foundation.
• The exam is 120 minutes, with 75 multiple-choice questions. A score of at least 65% is required to pass.