In this unit, participants will learn the fundamental principles of IT governance and management as defined in COBIT 2019. The topics covered include:

🔹 Key Topics:

✅ Understanding IT Governance vs. IT Management – Roles, responsibilities, and key differences.
✅ The Six Governance Principles of COBIT 2019 – A framework for aligning IT with business objectives.
✅ Designing an Effective Governance System – Tailoring governance structures to organizational needs.
✅ The COBIT 2019 Core Model – Key components and governance objectives.
✅ Integration with Other Frameworks – How COBIT 2019 aligns with ITIL, TOGAF, and ISO standards.

📖 Practical Application:

📌 Case study: Implementing IT governance principles in a real-world business scenario.
📌 Interactive discussion: Identifying governance challenges and solutions.

Add to discuses:

🔹 Core Principles of COBIT 2019

In this section, participants will explore the key governance principles that form the foundation of COBIT 2019 and how they contribute to effective IT management.

🔹 Key Topics:

✅ Core Principles of COBIT 2019 – Understanding the six guiding principles for IT governance and management.
✅ Difference Between Governance and Management – Defining roles, responsibilities, and the scope of governance vs. operational management.
✅ IT Governance Stakeholders – Identifying key stakeholders in IT governance, including business executives, IT managers, auditors, and compliance officers.

📖 Practical Application:

📌 Case Study: Comparing governance and management roles in an enterprise IT environment.
📌 Group Discussion: Identifying key stakeholders and their responsibilities in IT governance.