COBIT Design & Implementation Exam Guide

CONTENT

1. Introduction and Purpose
1.1 Governance Systems
1.2 Structure of This Publication
1.3 Target Audience for This Publication
1.4 Related Guidance: COBIT ® 2019 Implementation Guide
2. Basic Concepts: Governance System and Components
2.1 Introduction
2.2 Governance and Management Objectives
2.3 Components of the Governance System
2.4 Focus Areas
2.5 Capability Levels
2.6 Design Factors
3. Impact of Design Factors
3.1 Impact of Design Factors
4. Designing a Tailored Governance System
4.1 Introduction
4.2 Step 1: Understand the Enterprise Context and Strategy
4.3 Step 2: Determine the Initial Scope of the Governance System
4.4 Step 3: Refine the Scope of the Governance System
4.5 Step 4: Resolve Conflicts and Conclude the Governance System Design
5. Connecting With the COBIT ® 2019 Implementation Guide
5.1 Purpose of the COBIT ® 2019 Implementation Guide
5.2 COBIT Implementation Approach
5.3 Relationship Between COBIT Design Guide and COBIT Implementation Guide
6. The Governance System Design Toolkit
6.1 Introduction
6.2 Toolkit Basics
6.3 Step 1 and Step 2: Determine the Initial Scope of the Governance System
6.4 Step 3: Refine the Scope of the Governance System
7. Examples
7.1 Introduction
7.2 Example 1: Manufacturing Enterprise
7.3 Example 2: Medium-Sized Innovative Company
7.4 Example 3: High-Profile Government Agency
8. Appendices