Course Overview

This course enables participants to learn about the best practices in IT Corporate Governance as specified in ISO/IEC 38500. The participant will learn the essential concepts and processes that are considered most effective in IT Corporate Governance. This training will help participants understand the operation of an IT Corporate Governance system based on ISO/IEC 38500.

Who should attend?

  • Members of an Information Security or IT Governance team
  • Risk managers
  • Project managers
  • Professionals wanting to gain a comprehensive knowledge of the main concepts and processes in IT Corporate Governance
  • Auditors

Learning objectives

  • To understand the components and the operation of an IT Corporate Governance system based on ISO/IEC 38500, and partly on COBIT 5 and CGEIT
  • To understand the goal, content and correlation between ISO/IEC 38500, COBIT 5 and CGEIT, as well as with other standards and regulatory frameworks
  • To know the concepts, approaches, standards, methods and techniques for the implementation and effective management of an IT Corporate Governance System

Course Agenda

Day 1: ISO/IEC 38500, Responsibilities, Strategy, Acquisition and Performance
  • Course objective and structure
  • Normative frameworks for IT governance
  • ISO/IEC 38500 standard
  • IT Governance model
  • Responsibilities
  • Strategy
  • Acquisition
  • Performance
Day 2: Risk Management, Resource Management, Conformance, Human Behavior and Certification Exam
  • Risk Management as an integral part of performance
  • Resource management - Introduction
  • Human resource management
  • Outsourcing
  • Outcome and performance measurement techniques
  • Conformance
  • Human behaviour
  • Applying for certification and closing of the training
  • Certification Exam



Educational approach

  • This training is based on both theory and practice:
    • Sessions of lectures illustrated with examples based on real cases
    • Review exercises to assist the exam preparation
    • Practice test similar to the certification exam
  • Benefit from the practical exercises, the number of training participants is limited

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