Venue: NYC Seminar & Conference Center 1 Day Event 71 West 23rd Street - Suite 515 (northeast corner of 23rd Street& 6th A New York, New York 10010 15 October 2014 COBIT 5 EDM01: Establishing an IT Governance Framework A FRAMEWORK FOR BUSINESS PROCESS, INFORMATION, APPLICATION & TECHNOLOGY COBIT 5 builds on the foundation set by ISO 38500 for the corporate governance of IT and by ISO 9001 for continuous improvement of business operations. It requires that an enterprise sets and maintains a governance framework integrated and aligned with the enterprise’s approach to corporate governance and is capable of ensuring that the expected benefits from using IT are realised in line with enterprise strategic objectives. . Overview This 1 day course provides participants with an understanding of the COBIT 5 process to establish an IT governance framework and how to put in place and maintain effective enabling structures, principles, processes and practices, with clarity of responsibilities and authority to achieve the enterprise’s mission, goals and objectives. Participants will learn about the approach, principles and artefacts of an IT governance framework and its relationship with the management system and operating environment. They will learn how to evaluate, direct and monitor the use of IT and create value. This seminar will help participants make informed decisions about how best to design, develop, implement, manage and measure their IT governance efforts. Seminar Objectives Participants will gain an understanding of the approach to integrate and align the governance of enterprise IT with the corporate governance of the enterprise, the enterprise’s strategies and its business objectives. On completion of this seminar participants will be able to:  Demonstrate an understanding of the role of an IT governance framework  Guide organizations about the implementation of an IT governance framework based on the enterprise’s decision-making model and authority levels.  Assess the extent an organization has implemented an effective IT governance framework  Assist an organization design and implement the necessary structures, processes and mechanisms of an IT governance framework. Seminar Outline Participants will learn through discussion and practical examples how to design and implement an IT Governance Framework in accordance with the COBIT 5 process EDM01. This course will assist participants analyse governance requirements and establish a suitable governance framework for delivering value from IT-related processes in accordance with business needs whilst optimising risk management and resource usage. This seminar includes topics about:  Overview of IT Governance and its scope  The ISO 38500 governance model for IT  The role of the Board, Executive Management and the CIO in the governance of IT  The Corporate governance model  Separating Governance from Management  Impact of external laws, regulations and obligations  Establishing an IT governance charter  Principles of decision-making  Developing an Accountability framework  Schedule of authorities and RACI charts  Leadership from the board  Structure, processes and other governance mechanisms  Ethical and responsible behaviour  Setting direction for the IT organisation  Aligning with stakeholder needs  Value creation, resource and risk optimisation  Building capability to better perform  Governance of service providers  Performance management  Reporting to enable monitoring of the use of IT. Seminar fee: Register & Pay before 8 Sep. Register after 8 September 2014 $600.00 $800.00 (Note: There is no exam at the end of the course.) REGISTRATION DETAILS (e-mail to [email protected] or fax: +1 302 288 1712) Submit by Email Company Name: Postal Address: Contact Person: Job Title: Email Address: Telephone Number: DELEGATE DETAILS Title: Name: Title: Cell Phone No: Surname: E-mail address: Cell Phone No: Name: Standard Terms and Conditions 1. Cancellation within 2 weeks – no refund 2. Substitution possible at any time 3. Payment is required prior to event. 4. Organiser reserves the right to postpone. Surname: E-mail address: I hereby acknowledge that I have read and accept all the terms and conditions of this registration Signature: Name: Print Form