Detail Sertifikasi

1. Introduction to COBIT® 2019
2. Enterprise Governance of Information and Technology
3. Benefits of Information and Technology Governance
4. COBIT as an I&T Governance Framework
5. Structure of This Publication
6. COBIT Principles

Introduction

1. Six Principles for a Governance System
2. Three Principles for a Governance Framework
3. COBIT® 2019
4. Basic Concepts: Governance System and Components
5. COBIT Overview
6. Governance and Management OBJECTIVE
7. Components of the Governance System
8. Focus Areas
9. Design Factors
10. Goals Cascade
11. Performance Management in COBIT

Definition

1. COBIT Performance Management Principles
2. COBIT Performance Management Overview
3. Managing Performance of Processes
4. Managing Performance of Other Governance System Components
5. Implementing Enterprise Governance of IT
6. COBIT Implementation Guide Purpose
7. COBIT Implementation Approach
8. Relationship Between COBIT 2019 Design Guide and COBIT 2019 Implementation

Guide

1. Structure of COBIT Governance and Management OBJECTIVE
2. Display of Governance and Management OBJECTIVE
3. Display of Applicable Enterprise and Alignment Goals
4. Display of Applicable Goals and Example Metrics
5. Display of Process Component
6. Capability Levels for Processes
7. Display of Organizational Structures Component
8. Display of Information Flows and Items Component
9. Outputs to Multiple Processes
10. Display of People, Skills and Competencies Component
11. Display of Policies and Procedures Component
12. Display of Culture, Ethics and Behavior Component
13. Display of Services, Infrastructure and Applications Component