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2-day Practical Workshop on COBIT 5 Fri/Sat, 17-18 Feb. 2017 (9.30 am to 5.30 pm)

2-day Practical Workshop on COBIT 5

Fri/Sat, 17-18 Feb. 2017 (9.30 am to 5.30 pm)

Hotel Vijay Residency, Gandhinagar, Bangalore

by

CA Abdul Rafeq, FCA, CISA, CIA, CGEIT

Past Member, COBIT 5 Task Force

FCA, CISA, CIA, CGEIT Past Member, COBIT 5 Task Force OVERVIEW OF WHY YOU SHOULD ATTEND,

OVERVIEW OF

WHY YOU SHOULD ATTEND,

WHAT YOU CAN LEARN &

HOW YOU CAN APPLY…

Profile of Workshop Leader CA A.Rafeq Education & Certifications: • Passed CA in 1985 •

Profile of Workshop Leader CA A.Rafeq

Education & Certifications:

Passed CA in 1985

Obtained CISA Certification in

1995

Various other certifications such as:

CQA,

CIA,

CCSA,

CGEIT,

CFE,

DISA (ICAI),

ISO lead auditor, etc.

Career highlights:

Experience of over 30 years in varied roles such as CFO, CIO, IT implementer, IT consultant, IT Auditor and COBIT Trainer.

COBIT user and implementer for over 20 years and is a well-known COBIT evangelist.

Past member of COBIT 5 Task force with insights on COBIT 5

contents and design.

Presentations on IT Governance, IT Assurance and COBIT

Implementation at Intl. Conferences of ISACA across the world.

Globally recognised trainer on COBIT

Conducted > 220 days of training on COBIT for ISACA and its

Chapters and for public, private and government companies.

Served on various committees and Task force of ISACA including

CISA, CGEIT, etc.

Founder secretary and president of ISACA, Bangalore chapter.

Managing Director of Wincer Infotech Limited, a data analytics and

BI solution provider.

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COBIT 5 can help deliver business benefits

COBIT has been continuously evolving over last 20 years From one to Multiple publications covering
COBIT has been continuously evolving over last 20 years
From one to Multiple publications covering diverse areas and user perspectives.
COBIT is still relevant when enterprises of the digital age have to deploy new digital
COBIT is still relevant when enterprises of the digital age have to deploy new digital platforms and
technologies.

Whether it is Information security or cyber security for enterprises: large, medium or small

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Why should you attend the workshop

Learn how to navigate, select and customize COBIT contents as required
Learn how to
navigate, select and
customize COBIT
contents as required

Understand the perspective of COBIT publications

Supplement your domain knowledge with COBIT skills

What can you learn and apply?

The Value of COBIT is in it’s effective implementation

Value of COBIT is in it’s effective implementation … Practical perspective of KNOW-WHY, then KNOW-WHAT &
Value of COBIT is in it’s effective implementation … Practical perspective of KNOW-WHY, then KNOW-WHAT &
Value of COBIT is in it’s effective implementation … Practical perspective of KNOW-WHY, then KNOW-WHAT &

Practical perspective of KNOW-WHY, then KNOW-WHAT & finally dive down deep to learn and apply KNOW-HOW to use specific COBIT components as required to DELIVER VALUE.

Macro perspective and insights of “COBIT Principles, enablers, dimensions, goals &

metrics”

Developing standard templates for using Governance & Management practices, RACI Charts, Input-output Matrix and activities

Automating selection and customisation of COBIT knowledge repository for specific usage

Focus of this Workshop is on:

Concepts to

Practical

Practice

Usage

Tools not just Text
Tools not just
Text
Techniques not just content
Techniques
not just
content
Usage Tools not just Text Techniques not just content Application not just certification Templates not just

Application not just certification

Usage Tools not just Text Techniques not just content Application not just certification Templates not just

Templates

not just

Principles

not just certification Templates not just Principles Customise Select & Micro not just macro Specifics

Customise

Select &

Micro not just macro

Specifics not

just

philosophy

Actionable

Insights

Skills not just knowledge

Action not

just decisions

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Specifics not just philosophy Actionable Insights Skills not just knowledge Action not just decisions 6
Specifics not just philosophy Actionable Insights Skills not just knowledge Action not just decisions 6
Specifics not just philosophy Actionable Insights Skills not just knowledge Action not just decisions 6
Specifics not just philosophy Actionable Insights Skills not just knowledge Action not just decisions 6

Focus of this Workshop is on:

Focus of this Workshop is on: Not just helicopter view but dive deep down to pick

Not just helicopter view

but dive deep

down to pick

what you want

helicopter view but dive deep down to pick what you want Not just structure but architecture

Not just

structure but architecture

to pick what you want Not just structure but architecture Not just binocular view but microscopic

Not just binocular view

but

microscopic

view

architecture Not just binocular view but microscopic view Insights not just information Learning by doing not

Insights not

just

information

Not just binocular view but microscopic view Insights not just information Learning by doing not just

Learning by

doing not just by listening

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COBIT Sutras of Success

COBIT Sutras of Success Understand vocabulary Understand processes, key flows and systems Simple standard structure
COBIT Sutras of Success Understand vocabulary Understand processes, key flows and systems Simple standard structure

Understand

vocabulary

COBIT Sutras of Success Understand vocabulary Understand processes, key flows and systems Simple standard structure

Understand

processes,

key flows and systems

vocabulary Understand processes, key flows and systems Simple standard structure Underlying Logic and flow Chunk it

Simple

standard

structure

processes, key flows and systems Simple standard structure Underlying Logic and flow Chunk it down to
processes, key flows and systems Simple standard structure Underlying Logic and flow Chunk it down to

Underlying

Logic and

flow

systems Simple standard structure Underlying Logic and flow Chunk it down to components Get perspectives right

Chunk it

down to

components

standard structure Underlying Logic and flow Chunk it down to components Get perspectives right to get
standard structure Underlying Logic and flow Chunk it down to components Get perspectives right to get

Get

perspectives

right to get insights right

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Holistic System to demonstrate value

Holistic System to demonstrate value Systematic approach Best practices Tools to understand, utilize, implement and direct

Systematic approach

Holistic System to demonstrate value Systematic approach Best practices Tools to understand, utilize, implement and direct

Best practices

System to demonstrate value Systematic approach Best practices Tools to understand, utilize, implement and direct IT

Tools to understand, utilize, implement and direct IT

Who Should Attend?

Useful to both novice and experienced professionals
Useful to both novice and experienced
professionals
Highly useful for Management, IT Governance, Assurance, Risk, Consulting and Compliance professionals
Highly useful for
Management,
IT Governance,
Assurance,
Risk, Consulting and
Compliance professionals

Workshop Coverage

Learn concepts and

practice by applying

Macro perspective

and insights of COBIT Principles, enablers,

dimensions, goals &

metrics

Developing standard templates for using Governance and Management

practices, RACI

Charts, Input-output Matrix and activities

Practical

approach/steps for adapting COBIT

approach for

Governance,

IT Management,

ERM, Assurance & Compliance

Automating

Selection &

Customisation of

COBIT

knowledge repository

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Workshop Coverage: Case Studies & Scenarios

Workshop Coverage: Case Studies & Scenarios Benchmarking Security Policies and Procedures Evaluating risks of

Benchmarking Security Policies and Procedures

Evaluating risks of eCommerce portal

Reviewing Security for digital payments

Identifying best practices for Outsourced cloud services

Building resilience practices for digital enterprises

Enhancing framework of e-Governance service

Assurance of Application software and evaluating IFC controls

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Workshop delivery

Participants have to bring their laptop to work with COBIT contents provided in MS Excel
Participants have to bring their laptop to work with COBIT contents provided in MS Excel templates.
Custom designed to dynamically help participants discover insights from COBIT for
practical issues and challenges.
De-mystify, demonstrate and help you learn how to navigate and select relevant COBIT content from
practical perspective of Governance, Assurance, Risk and Compliance.
Highly inter-active with inter-action, exercises and group case studies which will be discussed by participants
Highly inter-active with inter-action, exercises and group case studies which will be
discussed by participants and moderated by workshop leader

Interactive group discussions followed by presentations to clarify/confirm learning.

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Key message!

Upgrade Skills! Now!

Why?

Age old Methodologies cannot be applied to New Age Technologies

Who?

New Digital platforms & Business Models require newer perspectives

How?

COBIT 5 provides Practical Actionable Insights to add Value

When?

Use COBIT skill-sets to move up to new orbit in your careers

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To Register: (limited seats on FCFS basis) Contact: Mr. Subramanyam, Chapter Manager Phone: 080 23377956
To Register: (limited seats on FCFS basis) Contact: Mr. Subramanyam, Chapter Manager Phone: 080 23377956

To Register: (limited seats on FCFS basis)

Contact:

Mr. Subramanyam, Chapter Manager

Phone: 080 23377956 /65640042

Emailid: chapter@isacabangalore.org

Chapter Manager Phone: 080 23377956 /65640042 Emailid: chapter@isacabangalore.org Website: www.isacabangalore.org 15
Chapter Manager Phone: 080 23377956 /65640042 Emailid: chapter@isacabangalore.org Website: www.isacabangalore.org 15

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