SlideShare a Scribd company logo
COBIT®isatrademarkofISACA®registeredintheUnitedStatesandothercountries.
Start and finish Course style
LunchCoffee and breaks
M00 - Course introduction 2/12 | 2/20
 Apply the COBIT 5 good practice continual
improvement lifecycle approach to GEIT, tailored to
suit the needs of a specific enterprise
 Analyse the enterprise drivers
 Apply the implementation challenges
 Assess current process capability (“as-is”)
 Determine target process capability(“to-be”)
 Scope and plan improvements
 Consider practical implementation factors
 Identify and avoid potential pitfalls
 Leverage the latest good practices
Main goal:
 Attempt Implementation exam with confidence
Secondary goal:
 Benefits and value of IT Governance and COBIT 5
implementation
M00 - Course introduction 3/12 | 3/20
 Please share with the class:
 Your name and surname
 Your organization
 Your profession (title, function, job
responsibilities)
 Your familiarity with:
 Project management
 IT management
 IT service management (ITSM)
 Enterprise architecture
 Your experience with IT Governance
 Your personal session expectations
M00 - Course introduction 4/12 | 4/20
M00 - Course introduction 5/12 | 5/20
 Foundation Exam
 Paper based and closed book exam
 Only pencil and eraser are allowed
 Simple multiple (ABCD) choice exam
 Only one answer is correct
 50 questions, pass mark is 25 (50%)
 No negative points, no “Tricky Questions”
 No pre-requisite for
Foundation exam
 Sample, one (official)
mock exam is
provided to you
Candidates completing an examination in a language that
is not their mother tongue, will receive additional time
M00 - Course introduction 6/12 | 6/20
 Target Audience
 Consultants, IT practitioners, Business
managers
 Apply the COBIT 5 good practice
continual improvement lifecycle
approach to GEIT, tailored to suit the
needs of a specific enterprise. In
particular
Candidates completing an examination in a language that
is not their mother tongue, will receive additional time
M00 - Course introduction 7/12 | 7/20
 Target Audience
 Internal and external (Lead) Auditors
 Perform a process capability
assessment using the Assessor Guide:
using COBIT 5
 Apply the Process Assessment Model
 Identify and assess
the roles and
responsibilities
Candidates completing an examination in a language that
is not their mother tongue, will receive additional time
M00 - Course introduction 8/12 | 8/20
COBIT5 main publication is COBIT 5 - A
Business Framework for the Governance
and Management of Enterprise IT:
• ISBN-13: 978-1604202373
COBIT5 syllabus section code and title
OV Overview and Key Features of COBIT 5
PR The COBIT 5 Principles
EN The COBIT 5 Enablers
IM Introduction to COBIT 5 Implementation
PC Process Capability Assessment Model
Syllabus Handbook Page
Module slide number / total module slides
Slide number /
total slides
Module number
and name
COBIT5
handbook page
COBIT5 syllabus
section code
M00 - Course introduction 9/12 | 9/20
M00 - Course introduction 10/12 | 10/20
quizlet.com/67599656/
M00 - Course introduction 11/12 | 11/20
twitter.com/mirodabrowski
linkedin.com/in/miroslawdabrowski
google.com/+miroslawdabrowski
miroslaw_dabrowski
www.miroslawdabrowski.com
Mirosław Dąbrowski
Agile Coach, Trainer, Consultant
(former JEE/PHP developer, UX/UI designer, BA/SA)
Creator Writer / Translator Trainer / Coach
• Creator of 50+ mind maps from PPM and related
topics (2mln views): miroslawdabrowski.com
• Lead author of more than 50+ accredited materials
from PRINCE2, PRINCE2 Agile, MSP, MoP, P3O, ITIL,
M_o_R, MoV, PMP, Scrum, AgilePM, DSDM, CISSP,
CISA, CISM, CRISC, CGEIT, TOGAF, COBIT5 etc.
• Creator of 50+ interactive mind maps from PPM
topics: mindmeister.com/users/channel/2757050
• Product Owner of biggest Polish project
management portal: 4PM: 4pm.pl (15.000+ views
each month)
• Editorial Board Member of Official PMI Poland
Chapter magazine: “Strefa PMI”: strefapmi.pl
• Official PRINCE2 Agile, AgilePM, ASL2, BiSL methods
translator for Polish language
• English speaking, international, independent
trainer and coach from multiple domains.
• Master Lead Trainer
• 11+ years in training and coaching / 15.000+ hours
• 100+ certifications
• 5000+ people trained and coached
• 25+ trainers trained and coached
linkedin.com/in/miroslawdabrowski
Agile Coach / Scrum Master PM / IT architect Notable clients
• 8+ years of experience with Agile projects as a
Scrum Master, Product Owner and Agile Coach
• Coached 25+ teams from Agile and Scrum
• Agile Coach coaching C-level executives
• Scrum Master facilitating multiple teams
experienced with UX/UI + Dev teams
• Experience multiple Agile methods
• Author of AgilePM/DSDM Project Health Check
Questionnaire (PHCQ) audit tool
• Dozens of mobile and ecommerce projects
• IT architect experienced in IT projects with budget
above 10mln PLN and timeline of 3+ years
• Experienced with (“traditional”) projects under high
security, audit and compliance requirements based
on ISO/EIC 27001
• 25+ web portal design and development and
mobile application projects with iterative,
incremental and adaptive approach
ABB, AGH, Aiton Caldwell, Asseco, Capgemini, Deutsche Bank,
Descom, Ericsson, Ericpol, Euler Hermes, General Electric,
Glencore, HP Global Business Center, Ideo, Infovide-Matrix,
Interia, Kemira, Lufthansa Systems, Media-Satrun Group,
Ministry of Defense (Poland), Ministry of Justice (Poland),
Nokia Siemens Networks, Oracle, Orange, Polish Air Force,
Proama, Roche, Sabre Holdings, Samsung Electronics, Sescom,
Scania, Sopra Steria, Sun Microsystems, Tauron Polish Energy,
Tieto, University of Wroclaw, UBS Service Centre, Volvo IT…
miroslawdabrowski.com/about-me/clients-and-references/
Accreditations/certifications (selected): CISA, CISM, CRISC, CASP, Security+, Project+, Network+, Server+, Approved
Trainer: (MoP, MSP, PRINCE2, PRINCE2 Agile, M_o_R, MoV, P3O, ITIL Expert, RESILIA), ASL2, BiSL, Change Management,
Facilitation, Managing Benefits, COBIT5, TOGAF 8/9L2, OBASHI, CAPM, PSM I, SDC, SMC, ESMC, SPOC, AEC, DSDM Atern,
DSDM Agile Professional, DSDM Agile Trainer-Coach, AgilePM, OCUP Advanced, SCWCD, SCBCD, SCDJWS, SCMAD, ZCE 5.0,
ZCE 5.3, MCT, MCP, MCITP, MCSE-S, MCSA-S, MCS, MCSA, ISTQB, IQBBA, REQB, CIW Web Design / Web Development /
Web Security Professional, Playing Lean Facilitator, DISC D3 Consultant, SDI Facilitator, Certified Trainer Apollo 13 ITSM
Simulation …
M00 - Course introduction 12/12 | 12/20

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COBIT®5 - Implementation

  • 2. Start and finish Course style LunchCoffee and breaks M00 - Course introduction 2/12 | 2/20
  • 3.  Apply the COBIT 5 good practice continual improvement lifecycle approach to GEIT, tailored to suit the needs of a specific enterprise  Analyse the enterprise drivers  Apply the implementation challenges  Assess current process capability (“as-is”)  Determine target process capability(“to-be”)  Scope and plan improvements  Consider practical implementation factors  Identify and avoid potential pitfalls  Leverage the latest good practices Main goal:  Attempt Implementation exam with confidence Secondary goal:  Benefits and value of IT Governance and COBIT 5 implementation M00 - Course introduction 3/12 | 3/20
  • 4.  Please share with the class:  Your name and surname  Your organization  Your profession (title, function, job responsibilities)  Your familiarity with:  Project management  IT management  IT service management (ITSM)  Enterprise architecture  Your experience with IT Governance  Your personal session expectations M00 - Course introduction 4/12 | 4/20
  • 5. M00 - Course introduction 5/12 | 5/20
  • 6.  Foundation Exam  Paper based and closed book exam  Only pencil and eraser are allowed  Simple multiple (ABCD) choice exam  Only one answer is correct  50 questions, pass mark is 25 (50%)  No negative points, no “Tricky Questions”  No pre-requisite for Foundation exam  Sample, one (official) mock exam is provided to you Candidates completing an examination in a language that is not their mother tongue, will receive additional time M00 - Course introduction 6/12 | 6/20
  • 7.  Target Audience  Consultants, IT practitioners, Business managers  Apply the COBIT 5 good practice continual improvement lifecycle approach to GEIT, tailored to suit the needs of a specific enterprise. In particular Candidates completing an examination in a language that is not their mother tongue, will receive additional time M00 - Course introduction 7/12 | 7/20
  • 8.  Target Audience  Internal and external (Lead) Auditors  Perform a process capability assessment using the Assessor Guide: using COBIT 5  Apply the Process Assessment Model  Identify and assess the roles and responsibilities Candidates completing an examination in a language that is not their mother tongue, will receive additional time M00 - Course introduction 8/12 | 8/20
  • 9. COBIT5 main publication is COBIT 5 - A Business Framework for the Governance and Management of Enterprise IT: • ISBN-13: 978-1604202373 COBIT5 syllabus section code and title OV Overview and Key Features of COBIT 5 PR The COBIT 5 Principles EN The COBIT 5 Enablers IM Introduction to COBIT 5 Implementation PC Process Capability Assessment Model Syllabus Handbook Page Module slide number / total module slides Slide number / total slides Module number and name COBIT5 handbook page COBIT5 syllabus section code M00 - Course introduction 9/12 | 9/20
  • 10. M00 - Course introduction 10/12 | 10/20
  • 11. quizlet.com/67599656/ M00 - Course introduction 11/12 | 11/20
  • 12. twitter.com/mirodabrowski linkedin.com/in/miroslawdabrowski google.com/+miroslawdabrowski miroslaw_dabrowski www.miroslawdabrowski.com Mirosław Dąbrowski Agile Coach, Trainer, Consultant (former JEE/PHP developer, UX/UI designer, BA/SA) Creator Writer / Translator Trainer / Coach • Creator of 50+ mind maps from PPM and related topics (2mln views): miroslawdabrowski.com • Lead author of more than 50+ accredited materials from PRINCE2, PRINCE2 Agile, MSP, MoP, P3O, ITIL, M_o_R, MoV, PMP, Scrum, AgilePM, DSDM, CISSP, CISA, CISM, CRISC, CGEIT, TOGAF, COBIT5 etc. • Creator of 50+ interactive mind maps from PPM topics: mindmeister.com/users/channel/2757050 • Product Owner of biggest Polish project management portal: 4PM: 4pm.pl (15.000+ views each month) • Editorial Board Member of Official PMI Poland Chapter magazine: “Strefa PMI”: strefapmi.pl • Official PRINCE2 Agile, AgilePM, ASL2, BiSL methods translator for Polish language • English speaking, international, independent trainer and coach from multiple domains. • Master Lead Trainer • 11+ years in training and coaching / 15.000+ hours • 100+ certifications • 5000+ people trained and coached • 25+ trainers trained and coached linkedin.com/in/miroslawdabrowski Agile Coach / Scrum Master PM / IT architect Notable clients • 8+ years of experience with Agile projects as a Scrum Master, Product Owner and Agile Coach • Coached 25+ teams from Agile and Scrum • Agile Coach coaching C-level executives • Scrum Master facilitating multiple teams experienced with UX/UI + Dev teams • Experience multiple Agile methods • Author of AgilePM/DSDM Project Health Check Questionnaire (PHCQ) audit tool • Dozens of mobile and ecommerce projects • IT architect experienced in IT projects with budget above 10mln PLN and timeline of 3+ years • Experienced with (“traditional”) projects under high security, audit and compliance requirements based on ISO/EIC 27001 • 25+ web portal design and development and mobile application projects with iterative, incremental and adaptive approach ABB, AGH, Aiton Caldwell, Asseco, Capgemini, Deutsche Bank, Descom, Ericsson, Ericpol, Euler Hermes, General Electric, Glencore, HP Global Business Center, Ideo, Infovide-Matrix, Interia, Kemira, Lufthansa Systems, Media-Satrun Group, Ministry of Defense (Poland), Ministry of Justice (Poland), Nokia Siemens Networks, Oracle, Orange, Polish Air Force, Proama, Roche, Sabre Holdings, Samsung Electronics, Sescom, Scania, Sopra Steria, Sun Microsystems, Tauron Polish Energy, Tieto, University of Wroclaw, UBS Service Centre, Volvo IT… miroslawdabrowski.com/about-me/clients-and-references/ Accreditations/certifications (selected): CISA, CISM, CRISC, CASP, Security+, Project+, Network+, Server+, Approved Trainer: (MoP, MSP, PRINCE2, PRINCE2 Agile, M_o_R, MoV, P3O, ITIL Expert, RESILIA), ASL2, BiSL, Change Management, Facilitation, Managing Benefits, COBIT5, TOGAF 8/9L2, OBASHI, CAPM, PSM I, SDC, SMC, ESMC, SPOC, AEC, DSDM Atern, DSDM Agile Professional, DSDM Agile Trainer-Coach, AgilePM, OCUP Advanced, SCWCD, SCBCD, SCDJWS, SCMAD, ZCE 5.0, ZCE 5.3, MCT, MCP, MCITP, MCSE-S, MCSA-S, MCS, MCSA, ISTQB, IQBBA, REQB, CIW Web Design / Web Development / Web Security Professional, Playing Lean Facilitator, DISC D3 Consultant, SDI Facilitator, Certified Trainer Apollo 13 ITSM Simulation … M00 - Course introduction 12/12 | 12/20