IT Governance with COBIT 5_final

Essential Enterprise IT
Governance with COBIT®5
Date: 7th and 8th October 2015
Time: 9 am to 5.30 pm
Venue: Iverson Associates, Center Point Bandar Utama,
Kuala Lumpur
Essential Enterprise IT Governance with COBIT® 5
Workshop Overview
What You Will Learn
ISACA Malaysia Chapter is proud to introduce by popular request a workshop
on Essential Enterprise IT Governance with COBIT 5. This two-day programme
is specially designed with the objective to build your knowledge and
understanding of the COBIT 5 framework and how COBIT 5 driven IT
governance will benefit your organisation.
The programme will give participants the opportunity to discover COBIT 5 in
depth and to have ‘hands-on’ experiences in handling tailored case studies
with real life implications. These case studies have been specifically designed
for this workshop.
The IT management issues and challenges that affect most enterprises.
Evolution of COBIT
Drivers for developing a framework
The business benefits of using COBIT 5
The 5 Key Principles of COBIT 5 for the governance and management of
Enterprise IT.
How COBIT 5 enables IT to be governed and managed in a holistic manner
for the entire enterprise.
Who Should Attend
14 CPE hours
This programme is suitable for people who wants to have in-depth
understanding of auditing / providing assurance in a more specific technological
areas. The people who should attend includes:
• Auditors / Assurance Professionals
• IT Consultants
• Business and IT Executives responsible for IT Governance
• Professionals and Managers of IT Service Providers
• Risk and Security Practitioners
• IT Project Managers
Your Trainer
In a career
more two
decades, Dr.
Daniel Tan
has been
involved in
and led
enterprise information systems initiatives
in infrastructure, enterprise resource
planning, business intelligence, electronic
commerce and information security
In his professional capacity, he has been
regularly invited to share his views at
various conferences, and he also serves
as a reviewer for several I.S. journals and
conferences. Dr. Daniel Tan obtained his
PhD from Northcentral University and he
also holds the CISM certification from
ISACA. He is an APMG approved trainer
for COBIT 5 and a founding member of
Special Interest Group 3 focusing on IT
Governance and COBIT 5.
Programme Details
Day One
Day Two
• The History of COBIT
• The Drivers for developing a Framework
• The Benefits of using COBIT 5
• The COBIT 5 Format & product
• COBIT 5 and Other Frameworks
COBIT 5 Enablers
• Recap and Overview of Principle 4 – Enabling
holistic View
• Enabler 1 – Principles, Policies and
• Enabler 2 – Processes
• Enabler 3 – Organisational Structures
• Enabler 4 - Culture, Ethics, and Behaviour
• Enabler 5 - Information
• Enabler 6 - Services, Infrastructure and
• Enabler 7 - People, Skills and Competencies
Principles of COBIT 5
• Introducing the 5 Principles
• Principle 1 Meeting Stakeholder Needs
• Principle 2 Covering the Enterprise End-toEnd
• Principle 3 Applying a Single Integrated
• Principle 4 Enabling a Holistic Approach
• Principle 5 Separating Governance from
Details & Registration Form
Essential Enterprise IT Governance with COBIT 5
Participant Name
Membership No
7th & 8th October 2015
Iverson Associates, Center Point, Bandar Utama, Kuala Lumpur
RM1,880 for ISACA members
RM2,480 for non members (includes free ISACA membership for 1 year)
Organisation & Contact Details
Mr Seelan, ISACA Office Administrator
Organisation Name
Tel: 017 219 6225
As good practice, ISACA Malaysia Chapter is informing you that your personal data will be
processed, retained and used by ISACA Malaysia Chapter in relation to this training event.
Your personal data may also be retained and used by ISACA Malaysia Chapter to market
and promote training events conducted by ISACA Malaysia Chapter.
Contact Person
Reservations & Registrations:
Places are LIMITED. Please register as early as possible. Registration will only be confirmed upon receipt of registration form, followed by payment, if applicable. If payment is applicable, upon receipt of the
registration, the fee will be a debt due to ISACA Malaysia Chapter.
ISACA Malaysia Chapter reserves the right to change the venue, date, speakers, and programme or to cancel the programme should unavoidable circumstances arise. If applicable, a full refund of fees will be
made in the event of cancellation.
Payment Details:
Fees are not refundable once registration is confirmed, however, replacements may be sent. Cheques should be made payable to “Information Systems Audit And Control Association” and mailed to: ISACA
Malaysia Chapter, Unit 916, 9th Floor, Block A, Damansara Intan, No.1, Jalan SS 20/27, 47400 Petaling Jaya, Selangor.
Alternatively, payment can be banked into: Maybank Account number – 512231822725. Bank in slip or Internet Banking confirmation MUST be faxed to 03-7726 1257 or emailed to,
with a cover note stating Event Name, Organisation / Participant(s) Name and Amount Banked In. Payment will not be recognised if we do not receive this cover note.