COBIT® 2019 Foundation Exam Preparation Bootcamp
Tingkatkan Pemahaman IT Governance dan Peluang Lulus COBIT 2019 Foundation Bersama Certified Trainer Berpengalaman
Di era transformasi digital, teknologi informasi telah menjadi bagian yang sangat penting dalam pencapaian tujuan organisasi. Investasi terhadap teknologi terus meningkat, sementara organisasi juga menghadapi berbagai tantangan terkait IT governance, cybersecurity, risk management, compliance, data, digital transformation, dan value realization.
Organisasi tidak hanya membutuhkan teknologi yang baik, tetapi juga membutuhkan tata kelola yang memastikan bahwa teknologi tersebut memberikan value bagi stakeholders, mendukung pencapaian enterprise objectives, mengoptimalkan resources, serta menjaga risiko pada tingkat yang dapat diterima.
COBIT® 2019 dari ISACA merupakan salah satu framework yang banyak digunakan secara global untuk membantu organisasi dalam membangun, menerapkan, dan meningkatkan Governance of Enterprise Information and Technology (I&T).
COBIT 2019 menyediakan framework yang komprehensif untuk memahami bagaimana governance dan management terhadap enterprise I&T dapat dirancang agar selaras dengan kebutuhan dan tujuan organisasi.
Program COBIT 2019 Foundation Exam Preparation Bootcamp dirancang untuk membantu peserta memahami konsep dasar COBIT 2019, prinsip governance dan governance system, COBIT core model, governance and management objectives, design factors, performance management, serta pendekatan implementasi COBIT 2019.
Program ini juga dipersiapkan untuk membantu peserta menghadapi COBIT 2019 Foundation Examination melalui pembahasan konsep, terminology, case studies, dan practice questions.
Mengapa Mengikuti Bootcamp Ini?
- Comprehensive review of COBIT 2019 Foundation concepts.
- Delivered by Hery Purnama – Certified Trainer.
- More than 15 years of professional experience in IT Governance, IT Risk Management, IT Audit, Information Security and Project Management.
- Exam-oriented learning approach.
- Understanding COBIT 2019 principles and framework.
- Governance and management perspective.
- Real-world IT Governance case studies.
- Scenario-based discussion.
- Practice questions with detailed explanations.
- Understanding COBIT 2019 terminology.
- COBIT Core Model discussion.
- Governance and Management Objectives discussion.
- Design Factors and tailoring approach.
- Performance Management using COBIT 2019.
- COBIT 2019 implementation approach.
- Exam strategies and question analysis techniques.
- Interactive discussion and question & answer session.
2-Day COBIT® 2019 Foundation Exam Preparation Bootcamp Syllabus
Program ini mengacu pada konsep dan struktur COBIT 2019 Framework, termasuk governance system and components, governance and management objectives, COBIT Core Model, design factors, performance management, serta implementation concepts.
Day 1
Introduction to COBIT 2019
Understanding COBIT
- Introduction to ISACA
- What is COBIT?
- Evolution of COBIT
- COBIT 5 versus COBIT 2019
- Purpose of COBIT 2019
- Scope of COBIT
- COBIT and Enterprise Governance of I&T
- COBIT and IT Governance
- COBIT and Enterprise Governance
- COBIT and Other Standards and Frameworks
- COBIT as an Integrator of Governance and Management Practices
- COBIT 2019 Foundation Examination
- Examination Structure
- Foundation Exam Preparation Strategy
COBIT 2019 Governance and Management
Governance versus Management
- Governance
- Management
- Governance Activities
- Management Activities
- Evaluate
- Direct
- Monitor
- Plan
- Build
- Run
- Monitor
- Governance Responsibilities
- Management Responsibilities
Peserta akan memahami perbedaan fundamental antara governance dan management, termasuk bagaimana governance memastikan kebutuhan stakeholder dievaluasi, arah ditetapkan, dan kinerja dimonitor, sementara management bertanggung jawab terhadap perencanaan, pembangunan, pengoperasian, dan monitoring aktivitas organisasi.
COBIT 2019 Principles
Governance System Principles
- Provide Stakeholder Value
- Holistic Approach
- Dynamic Governance System
- Governance Distinct From Management
- Tailored to Enterprise Needs
- End-to-End Governance System
Governance Framework Principles
- Based on a Conceptual Model
- Open and Flexible
- Aligned to Major Standards, Frameworks and Regulations
Practice Session – COBIT Principles
- COBIT Principle Questions
- Governance versus Management Questions
- Stakeholder Value Questions
- Holistic Approach Questions
- Dynamic Governance System Questions
- Tailoring Questions
- Scenario-Based COBIT Questions
COBIT 2019 Governance System and Components
Governance System
Peserta memahami komponen-komponen yang diperlukan untuk membangun governance system yang efektif:
- Processes
- Organizational Structures
- Principles, Policies and Procedures
- Information
- People, Skills and Competencies
- Services, Infrastructure and Applications
- Culture, Ethics and Behavior
Governance System Components
- Governance and Management Components
- Components as Building Blocks
- Interaction Between Components
- Governance System Design
- Tailoring Governance Components
Focus Session
- Understanding the holistic approach
- Interdependencies between components
- Importance of culture and behavior
- Information as a governance component
- Organizational structures
- Processes and practices
- People, skills and competencies
- Services, infrastructure and applications
COBIT 2019 Goals Cascade
From Stakeholder Needs to Governance and Management Objectives
- Stakeholder Needs
- Enterprise Goals
- Alignment Goals
- Governance and Management Objectives
- Goals Cascade Mechanism
- Relationship Between Enterprise Goals and Alignment Goals
- Relationship Between Alignment Goals and Objectives
- Importance of Goals Cascade
- Prioritization of Objectives
Practice Session
- Goals Cascade Questions
- Enterprise Goals Questions
- Alignment Goals Questions
- Governance and Management Objectives Questions
- Scenario-Based Goals Cascade Questions
Day 1 – COBIT Core Model
COBIT 2019 Core Model
COBIT 2019 menyediakan 40 governance and management objectives yang dikelompokkan ke dalam lima governance and management domains.
Governance Domain
EDM – Evaluate, Direct and Monitor
- EDM01 – Ensured Governance Framework Setting and Maintenance
- EDM02 – Ensured Benefits Delivery
- EDM03 – Ensured Risk Optimization
- EDM04 – Ensured Resource Optimization
- EDM05 – Ensured Stakeholder Engagement
Management Domain
APO – Align, Plan and Organize
- APO01 – Managed I&T Management Framework
- APO02 – Managed Strategy
- APO03 – Managed Enterprise Architecture
- APO04 – Managed Innovation
- APO05 – Managed Portfolio
- APO06 – Managed Budget and Costs
- APO07 – Managed Human Resources
- APO08 – Managed Relationships
- APO09 – Managed Service Agreements
- APO10 – Managed Vendors
- APO11 – Managed Quality
- APO12 – Managed Risk
- APO13 – Managed Security
- APO14 – Managed Data
Day 2
COBIT 2019 Core Model – Continued
BAI – Build, Acquire and Implement
- BAI01 – Managed Programs
- BAI02 – Managed Requirements Definition
- BAI03 – Managed Solutions Identification and Build
- BAI04 – Managed Availability and Capacity
- BAI05 – Managed Organizational Change
- BAI06 – Managed IT Changes
- BAI07 – Managed IT Change Acceptance and Transitioning
- BAI08 – Managed Knowledge
- BAI09 – Managed Assets
- BAI10 – Managed Configuration
- BAI11 – Managed Projects
DSS – Deliver, Service and Support
- DSS01 – Managed Operations
- DSS02 – Managed Service Requests and Incidents
- DSS03 – Managed Problems
- DSS04 – Managed Continuity
- DSS05 – Managed Security Services
- DSS06 – Managed Business Process Controls
MEA – Monitor, Evaluate and Assess
- MEA01 – Managed Performance and Conformance Monitoring
- MEA02 – Managed System of Internal Control
- MEA03 – Managed Compliance with External Requirements
- MEA04 – Managed Assurance
COBIT 2019 Performance Management
Understanding Performance Management
- COBIT Performance Management
- Performance Management Principles
- Capability Levels
- Maturity Levels
- Process Capability
- Process Performance
- Capability versus Maturity
- Performance Indicators
- Activity Metrics
- Process Metrics
- Management Objectives
- Governance and Management Practices
- Performance Assessment
Capability Levels
- Level 0 – Incomplete
- Level 1 – Initial
- Level 2 – Managed
- Level 3 – Defined
- Level 4 – Quantitatively Managed
- Level 5 – Optimizing
Practice Session
- Capability Level Questions
- Maturity Level Questions
- Performance Management Questions
- Capability versus Maturity Questions
- Scenario-Based Performance Questions
COBIT 2019 Design Factors
Designing a Tailored Governance System
COBIT 2019 memungkinkan governance system disesuaikan dengan kondisi dan kebutuhan masing-masing enterprise melalui Design Factors.
Pembahasan meliputi:
- Enterprise Strategy
- Enterprise Goals
- Risk Profile
- I&T-Related Issues
- Threat Landscape
- Compliance Requirements
- Role of IT
- Sourcing Model for IT
- IT Implementation Methods
- Technology Adoption Strategy
- Enterprise Size
Understanding Design Factors
- Why Governance Systems Need to Be Tailored
- Design Factor Influence
- Governance and Management Objective Prioritization
- Target Governance System
- Current Governance System
- Design Factor Impact Analysis
- Governance System Optimization
Practice Session
- Design Factor Questions
- Governance System Design Questions
- Enterprise Strategy Questions
- Risk Profile Questions
- Compliance Requirements Questions
- Technology Adoption Questions
- Scenario-Based Design Questions
COBIT 2019 Implementation
Implementing and Improving Governance
- Governance Implementation
- Implementation Lifecycle
- Governance Improvement
- Current State Assessment
- Target State Definition
- Governance Improvement Roadmap
- Business Case
- Stakeholder Engagement
- Communication
- Change Management
- Continuous Improvement
- Monitoring and Measurement
Implementation Approach
- What are the drivers?
- Where are we now?
- Where do we want to be?
- What needs to be done?
- How do we get there?
- Did we get there?
- How do we keep the momentum going?
COBIT 2019 and Other Frameworks
Integrating COBIT with Other Standards and Frameworks
- COBIT and ISO/IEC 27001
- COBIT and ITIL
- COBIT and COSO
- COBIT and NIST
- COBIT and PMBOK
- COBIT and TOGAF
- COBIT and Enterprise Risk Management
- COBIT as an Integrator
- Mapping and Integration Concepts
- Avoiding Framework Duplication
Comprehensive COBIT 2019 Foundation Exam Preparation
Setelah seluruh materi selesai dibahas, peserta akan mengikuti sesi integrasi seluruh konsep COBIT 2019.
Comprehensive Review
- COBIT 2019 Framework
- COBIT Principles
- Governance versus Management
- Governance System
- Governance System Components
- COBIT Core Model
- 40 Governance and Management Objectives
- Goals Cascade
- Enterprise Goals
- Alignment Goals
- Governance and Management Objectives
- Design Factors
- Performance Management
- Capability Levels
- Maturity Levels
- COBIT Implementation
- COBIT and Other Frameworks
COBIT 2019 Foundation Question Analysis Techniques
Peserta akan dilatih untuk memahami pola pertanyaan COBIT 2019 Foundation dan menentukan jawaban yang paling tepat berdasarkan konsep framework.
Fokus analisis antara lain:
- What is the PRIMARY objective?
- What is the BEST approach?
- Which governance principle applies?
- Which management domain is most appropriate?
- Which governance and management objective is relevant?
- What should be done FIRST?
- Which component is being addressed?
- Which design factor should be considered?
- What is the MOST appropriate governance activity?
- Which capability level is being described?
Peserta tidak hanya diarahkan untuk menghafalkan 40 objectives, tetapi memahami hubungan antara:
Stakeholder Needs → Enterprise Goals → Alignment Goals → Governance & Management Objectives → Governance System Components → Performance → Improvement
Training Methodology
- Instructor-Led Interactive Training
- COBIT 2019 Concept Review
- Framework Discussion
- Real-World IT Governance Case Studies
- Scenario-Based Learning
- Goals Cascade Exercises
- Governance System Design Exercises
- Design Factor Exercises
- Performance Management Exercises
- Practice Questions
- Detailed Answer Explanation
- COBIT Core Model Analysis
- Group Discussion
- Exam Strategy Workshop
- Mock Exam Discussion
- Final Q&A
Target Participants
Program COBIT 2019 Foundation Exam Preparation Bootcamp cocok untuk:
- IT Governance Professionals
- IT Governance Managers
- IT Managers
- CIOs
- IT Directors
- IT Risk Professionals
- IT Auditors
- Internal Auditors
- Information Security Professionals
- Compliance Professionals
- Risk Managers
- IT Service Management Professionals
- Enterprise Architects
- IT Consultants
- Technology Managers
- Project Managers
- Business Managers
- Professionals responsible for IT Governance
- Professionals preparing for the COBIT 2019 Foundation Examination
Prerequisites
Tidak diperlukan pengalaman khusus untuk mengikuti COBIT 2019 Foundation.
Peserta direkomendasikan memiliki pemahaman dasar mengenai:
- Information Technology
- IT Governance
- IT Management
- Business Processes
- Risk Management
- Information Security
- IT Service Management
Pengalaman profesional di bidang IT Governance, IT Audit, IT Risk Management, Information Security, IT Management, Compliance, atau IT Service Management akan membantu peserta memahami studi kasus secara lebih efektif.
Learning Outcomes
Upon completion of this bootcamp, participants will be able to:
- Understand the COBIT 2019 framework and its purpose.
- Understand the principles of COBIT 2019.
- Differentiate governance from management.
- Understand the COBIT 2019 governance system.
- Understand the seven governance system components.
- Understand the COBIT 2019 Core Model.
- Identify the five COBIT governance and management domains.
- Understand the 40 governance and management objectives.
- Apply the Goals Cascade mechanism.
- Understand Enterprise Goals and Alignment Goals.
- Understand Design Factors.
- Understand how to tailor a governance system.
- Understand COBIT 2019 Performance Management.
- Differentiate capability levels and maturity levels.
- Understand COBIT 2019 implementation concepts.
- Understand how COBIT can integrate with other frameworks and standards.
- Apply COBIT concepts to real-world IT governance scenarios.
- Analyze COBIT 2019 Foundation examination questions.
- Improve confidence and readiness for the official COBIT 2019 Foundation examination.
COBIT® 2019 Core Model
| Domain | Description | Objectives |
|---|---|---|
| EDM | Evaluate, Direct and Monitor | 5 |
| APO | Align, Plan and Organize | 14 |
| BAI | Build, Acquire and Implement | 11 |
| DSS | Deliver, Service and Support | 6 |
| MEA | Monitor, Evaluate and Assess | 4 |
| Total | 40 |
COBIT 2019 Core Model terdiri dari 40 governance and management objectives yang dikelompokkan dalam lima domain tersebut.
Duration
2 Days Intensive COBIT® 2019 Foundation Exam Preparation Bootcamp
Total: 16 Training Hours
Program dapat disesuaikan menjadi program yang lebih panjang bagi organisasi maupun peserta yang membutuhkan pembahasan framework dan latihan soal secara lebih mendalam.
Delivery Methods
- Online Live Training
- Offline Classroom Training
- In-House Corporate Training
Metode pelaksanaan dapat disesuaikan dengan kebutuhan peserta maupun organisasi.
Language
Presentation Material: English
Instructor Delivery: English or Bahasa Indonesia
Practice Questions: English
Training Focus
Intensive Exam Preparation for the COBIT® 2019 Foundation Examination.
Program difokuskan pada pemahaman:
COBIT Principles → Governance & Management → Governance System → Components → Goals Cascade → Core Model → Design Factors → Performance Management → Implementation
Peserta tidak hanya diarahkan untuk menghafalkan terminology dan 40 objectives, tetapi juga memahami bagaimana COBIT 2019 digunakan untuk membangun governance system yang sesuai dengan kebutuhan enterprise.
Fokus utama adalah kemampuan menghubungkan:
Stakeholder Needs → Enterprise Goals → Alignment Goals → Governance & Management Objectives → Governance System → Performance → Continuous Improvement
About the Trainer
Hery Purnama – Certified Trainer
Hery Purnama merupakan trainer dan praktisi profesional dengan pengalaman lebih dari 15 tahun dalam bidang:
- IT Governance
- IT Risk Management
- Information Systems Audit
- Information Security
- Project Management
- IT Service Management
- Compliance
- Technology and Business Consulting
Program training dirancang dengan pendekatan practical and exam-oriented, menggabungkan pemahaman framework, pengalaman praktik, studi kasus enterprise, serta latihan soal berbasis skenario.
Prepare Your COBIT® 2019 Foundation Journey
Govern IT Effectively.
Align IT with Business Objectives.
Create and Protect Enterprise Value.
Prepare with Confidence for the COBIT 2019 Foundation Examination.
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