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Home / Agustus 2016 / IT Governance

IT Governance


 

DISKRIPSI

COBIT 5 sebagai standar tata kelola IT yang terbaru merupakan pengembangan dari COBIT 4.1 yang lebih mudah dan lebih menjamin proses pengontrolan sistem informasi. COBIT 5 ini memisahkan antara tata kelola IT dengan manajemen IT namun menambahkan IT Service Management dan Model Resiko IT yang terbaru dalam bentuk Model Reference. Keterkaitan antar Control Objective dan transparansi dari masing-masing Control Objective membuat versi COBIT terbaru ini tidak hanya mengejar pada model maturity level tetapi kepada penjelasan dari level itu sendiri.

 

SASARAN

  • menjelaskan manfaat IT Governance membantu proses bisnis
  • memperjelas nilai yang dihantarkan dalam setiap proses IT
  • menyelaraskan proses IT dengan tujuan bisnis
  • menjelaskan cara-cara mengelola sumber daya IT
  • melakukan pengukuran kinerja dari hasil proses yang memanfaatkan IT
  • menjelaskan cara menggunakan COBIT dalam IT Governance

 

MATERI

Alignment Business Goal and IT Goal

  • IT Governance vs IT Management
  • Lingking IT Goal To Business Goal
  • Alignment with business
  • Strategic Alignment Model (SAM)
  • Business/IT alignment principles
  • Balanced Scorecard Perspective

Structures, Processes and Relational Mechanisms for IT Governance

  • Public Infrastructure
  • It Governance Structures,
  • Processes And Relational Mechanisms
  • IT Governance Contingencies
  • IT as Service Provider or as Strategic Partner
  • IT Governance and IT Management
  • Management Practises that Lead to IT-Enabled Business Value
  • Enterprise Governance and IT Governance
  • IT Governance and Corporate Governance Questions
  • IT Governance is the alignment of Information Technology with the business
  • Six-Step Process for Alignment
  • Alignment, Value Delivery, Risk Management, Performance Management
  • Category in Enterprise Risk management
  • Business Value Hierarchy

Major in IT Governance

  • Five major drivers of IT governance
  • Governance convergence
  • Strategic and Operational Risk Management
  • Regulatory Compliance
  • IT Governance Frameworks
  • IT Governance—The Implementation Challenge
  • Management frameworks
  • IT Governance Guidance
  • COBIT
  • COBIT 4.1
  • Linking Business Goals To IT Goals
  • Business Requirements Mapping With IT Resources/Processes

IT Right Decision

  • Corporate and Key Asset Governance
  • The Relationship between  Governance and an Organization
  • Top-Level IT Governance Models Have Three Major Components
  • IT Governance Concept Related to Five Major IT Decision Domain
  • IT Governance Archetypes Style
  • Business and IT Executive Collaboration Mark High Performers
  • IT Governance Design Framework
  • Five key IT Decision
  • Decision in IT Principle
  • Decision in IT Architecture
  • Decision in IT Infrastructure

IS Governance Framework  For the Extended Enterprise

  • Governance Objectives
  • Comparison of Governance Criteria with various Excellence Model
  • Six styles of Leadership
  • Maturity Levels of Leadership
  • Performance Reference Model
  • Balanced Scorecard
  • Building an Enterprise Governance of IT Balanced Scorecard
  • Metrics for an Enterprise Governance of IT Balanced Scorecard

COBIT

  • COBIT for Evaluating Governance Performance
  • COBIT FRAMEWORK
  • Control Objectives
  • COBIT’s Working Definition
  • IT resources identified in COBIT
  • COBIT’s Management Guidelines
  • Maturity Level
  • Critical Success Factors
  • Key Goal Indicator
  • Key Performance Indicators

Comparing COBIT 4.1 and COBIT 5

  • Transition Message
  • Stakeholder Value and Business Objectives
  • Governance and Management Defined
  • Areas of Change
  • New GEIT Principles
  • New Process Reference Model
  • New and Modified Processes
  • Practices and Activities
  • Goals and Metrics
  • Process Capability Models and Assessments

COBIT 5 for Information Security 

  • COBIT 5 Product Family
  • COBIT 5 for Information Security
  • What does it contain?
  • Drivers
  • Benefits
  • Information Security Defined
  • Using COBIT 5 Enablers
  • Information Security Principles
  • Implementing Information Security Initiatives

IT Infrastructure Library (ITIL)

  • Service Management & Delivery
  • 4 Ps of Service Management
  • The Service Lifecycle
  • The Five Stages of the lifecycle
  • Service Assets
  • ITIL Roles
  • Demand Management
  • Service Design
  • Processes in Service Design
  • Service Level Management
  • Information Security Management
  • Service Catalogue Management

 

PESERTA

Pelatihan ini ditargetkan untuk manager eksekuti yang bertanggung jawab pada perencanaan, pengelolaan dan penerapan IT Governance di perusahaannya. Pelatihan ini sangat cocok untuk

  • Manager IT
  • Chief Information Executive
  • Project Manager
  • IT Service Delivery

 

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

 

FACILITIES

Training Kit

Handout

Certificate

1 X Lunch

2 X Coffee Break

Souvenir

 

Form Pre-Registrasi

Data Materi Training

Topik Training : IT Governance
Link
*Jumlah Peserta Estimasi Jumlah Peserta yang di ajukan
*Nama Peserta Yang Didaftarkan

Personal Data

*Nama
*Jabatan Jabatan/Divisi/Departement
*Nama Perusahaan
*Alamat Perusahaan
*Email Perusahaan
*Email Alternatif eg: gmail, yahoo, hotmail
*Telepon Kantor
Ekstensi
*Handphone
* Harus di isi

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