Information and related technology have become increasingly crucial in the sustainability, growth and management of value and risk in most enterprises. As a result, IT has moved from a support role to a central position within enterprises.
The enhanced role of IT for enterprise value creation and risk management has been accompanied by an increased emphasis on the Governance and Management of Enterprise IT (GEIT).
Enterprise stakeholders and the governing board wish to ensure that IT fulfills the goals of the enterprise. GEIT is an integral part of overall corporate governance.
GEIT addresses the definition and implementation of processes, structures and relational mechanisms within the enterprise that enable business and IT staff to
execute their responsibilities in support of creating or sustaining business value.
In this course you will learn and understand how to assess and evaluate an organization’s GEIT and make sure that IT is properly aligned with the business objectives.
COBIT 5 can help enterprises create optimal value from IT by maintaining a balance between realizing benefits, optimizing risk management and leveraging resources. The COBIT 5.0 addresses both business and IT functional areas and provides a governance, management and operational framework for enterprises of all sizes, whether commercial, not-for-profit or public sector.
Contact Kris at kris@360bsi.com to register.
NewBase 19 April 2024 Energy News issue - 1717 by Khaled Al Awadi.pdf
IT Governance & Leadership 17 - 20 November 2014 Dubai, UAE
1. 1
YOUR INTERNATIONAL
COURSE FACILITATOR
Mark T. Edmead
PhD, MBA, CISSP, CISA, COBIT
IT Transformational Consultant
MTE Advisors
Mark T. Edmead is a successful technology entrepreneur
with over 28 years of practical experience in computer
systems architecture, information security, and project
management.
Mark excels in managing the tight-deadlines and ever
changing tasks related to mission-critical project
schedules. He has extensive knowledge in IT security, IT
and application audits, Internal Audit, IT governance,
including Sarbanes-Oxley, FDIC/FFIEC, and GLBA
compliance auditing.
Dr. Edmead understands all aspects of information
security and protection including access controls,
cryptography, security management practices, network
and Internet security, computer security law and
investigations, and physical security.
He has trained Fortune 500 and Fortune 1000 companies
in the areas of information, system, and Internet security.
He has worked with many international firms, and has the
unique ability to explain very technical concepts in
simple-to-understand terms. Mr. Edmead is a sought after
author and lecturer for information security and
information technology topics.
Mark works as an information security and regulatory
compliance consultant. He has:
• Conducted internal IT audits in the areas of critical
infrastructure/ systems and applications,
• Assessed and tested internal controls of critical
infrastructure platform systems (Windows, UNIX, IIS, SQL,
Oracle)
• Assessed and tested internal controls of various critical
financial applications.
• Prepared risk assessments and determined risks to
critical financial data systems and infrastructure
components.
• Created test plans & processes and executed test plans.
• Conducted reviews of existing systems and
applications, ensuring appropriate security, management
and data integrity via control processes.
• Prepared written reports to all levels of management
• Participated in audit review panel sessions to address
results, conclusions and follow-up actions required.
IT
SERIES
COURSE OVERVIEW
IT GOVERNANCE
Governance &
Management of
Enterprise IT
17 - 20 NOVEMBER 2014
CROWNE PLAZA
DUBAI - DEIRA
UNITED ARAB EMIRATES
Information and related technology have become increasingly crucial in the
sustainability, growth and management of value and risk in most enterprises. As a
result, IT has moved from a support role to a central position within enterprises.
The enhanced role of IT for enterprise value creation and risk management has
been accompanied by an increased emphasis on the Governance and
Management of Enterprise IT (GEIT).
Enterprise stakeholders and the governing board wish to ensure that IT fulfills the
goals of the enterprise. GEIT is an integral part of overall corporate governance.
GEIT addresses the definition and implementation of processes, structures and
relational mechanisms within the enterprise that enable business and IT staff to
execute their responsibilities in support of creating or sustaining business value.
In this course you will learn and understand how to assess and evaluate an
organization’s GEIT and make sure that IT is properly aligned with the business
objectives.
COBIT 5 can help enterprises create optimal value from IT by maintaining a
balance between realizing benefits, optimizing risk management and leveraging
resources. The COBIT 5.0 addresses both business and IT functional areas and
provides a governance, management and operational framework for enterprises
of all sizes, whether commercial, not-for-profit or public sector.
BENEFITS OF ATTENDING
Course Participants will:
• Gain a better understanding of how IT Governance is implemented in their
organization
• Learn how to better align the business strategic goals with IT initiatives
• Learn how to determine and maximize the value of IT investments
• Learn how to perform an IT governance assessment using CoBIT 5.0.
• Better understand the business drivers, business pain points, and trigger events
that influence the need for business change
• Understand the relationship between the IT Governance domain areas:
Strategic Alignment, Value Delivery, Risk Management, Resource Management
and Performance Measurement.
EXCLUSIVE:
: PRE COURSE QUESTIONNAIRE & TAKEAWAYS
1. Online access to course co
ourse materials, case studies and other related items of the
t
training seminar.
2. Take with you templates and worksheets to aid you in applying and putting
into practice what you have learned from this workshop.
3. FREE CoBIT 5.0 IT Governance Assessment Evaluation Spreadsheet
Tel: +6016 3326360 Fax: +603 9205 7788 kris@360bsigroup.com
2. WHY THIS EVENT
The aim of this interactive workshop is to provide
you with the skills critical to developing your IT
Governance Framework & Policies.
After attending this workshop, you will leave
fully armed with the knowledge needed to
ensure proper Governance and Management of
Enterprise IT.
The combination of interactive presentations,
hands-on exercises and open discussion groups
along with real case studies, ensures you will
obtain maximum value from attending.
2
WHO SHOULD ATTEND
Vice Presidents, Directors, General Managers
Chief Information Officers
Chief Security Officers
Chief Technology Officers
Members of Audit Departments
Heads of Management Information Systems,
IT Business Enterprise
IT Risk Management
COURSE
CONTENT
DAY1 IT GOVERNANCE PRACTICES
Day One introduces the concept of Governance and Management of
Enterprise IT (GEIT) and how an organization can achieve the best value
from IT investments. The workshop begins by defining key governance
concepts and components, IT management issues and challenges
relating to governance, fundamental principles supporting governance,
and drivers/inhibitors of success.
Introduction to IT Governance Domain Practices and Competencies
Optimizing value creation from IT investments
Alignment of IT and the business
Understanding the business drivers related to IT Governance
Measuring and demonstrating the value of IT
DAY2 ESTABLISHING A FRAMEWORK
Day Two covers the elements needed to ensure the definition,
establishment, and management of a framework for governance
enterprise IT in alignment with the mission, vision, and values of the
enterprise. Specifically in topics covered include understanding the
enterprise mission, objectives, culture, economic, and business
environment. Delegates will understand how organization structure,
operational frameworks, systems, and culture impacts strategic
alignment.
IT Governance industry practices, standards, and frameworks
Understanding the techniques to identify IT strategy
How to manage organizational, process, and cultural change
How to create and formulate your IT strategy
The governance process: Evaluate, Direct, Monitor (EDM)
DAY3 COBIT 5
Day Three introduces the COBIT 5 framework. COBIT 5 is the only business
framework for the governance and management of enterprise IT. This
framework incorporates the latest thinking in enterprise governance and
management techniques, and provides globally accepted principles,
practices, analytical tools and models to help increase the trust in, and
value from, information systems.
Structure of the COBIT 5 framework
The COBIT 5 Core Principles and Enablers
Understanding the COBIT 5 Goals Cascade
Using COBIT 5 to assess the current IT Governance state of an organization
DAY4 IMPLEMENTING IT GOVERNANCE
Day Four wraps up by providing guidance on how to best implement IT
Governance in their organization. Discussions include business and IT
resource management best practices including planning methodologies
and guidance, skills required within an enterprise to facilitate IT
governance, and outsourcing best practices.
Developing and implementing a successful governance strategy
The Balanced Scorecard and IT Governance
Governance of outsourcing
Managing risks and IT Governance
Best practices for implementing continuous improvement concepts and
principles
COURSE SCHEDULE
8.00
8.30
10.10 - 10.30
12.00 - 13.00
14.40 - 15.00
16.00
Registration & Coffee/Tea
Workshop commences
Morning coffee/tea
Lunch
Afternoon coffee/tea
End of day