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COBIT · Full exam outline
COBIT D&I
COBIT Design and Implementation
Designing a governance system
Core certification
1
Introduction and Governance System Design
1.1
Governance system principles
1.2
Overview of the design factors
1.3
The design workflow
2
Design Factors in Depth
2.1
Enterprise strategy, goals and risk profile
2.2
Threat landscape, compliance requirements and the role of IT
2.3
Sourcing, implementation methods and technology adoption
3
Designing the Governance System
3.1
Determining the initial scope
3.2
Refining the scope with design factors
3.3
Resolving conflicts and concluding the design
4
Implementation Road Map
4.1
The seven-phase implementation approach
4.2
Roles, change enablement and resistance
4.3
Programme and project management for governance
5
Continual Improvement
5.1
Performance monitoring and measurement
5.2
Lessons learned and sustaining improvement
5.3
Aligning improvement with enterprise goals
Weights are the certification body’s published values and are checked against each outline revision.