Auditing and Governance Risk and Compliance

COBIT 2019 Governance Professional Program

Organizations increasingly rely on effective governance and enterprise architecture practices to manage complexity, improve decision-making, and achieve strategic objectives. This course provides a structured learning path that bridges the gap between Enterprise Architecture and IT Governance, enabling participants to understand how architecture frameworks and governance models work together to deliver business value. Participants will gain practical knowledge of TOGAF and COBIT 2019, learn how to design governance systems, manage risks, optimize resources, support digital transformation initiatives, and prepare for COBIT certification examinations.

AGRC-015New York, UsaAuditing and Governance Risk and Compliance
Course schedules
Upcoming dates Classroom
Start date End date Location Fee Registration
New York, Usa
€2,250 + VAT
→
Amsterdam - Netherlands
€1,900 + VAT
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London - United Kingdom
€2,100 + VAT
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Istanbul - Türkiye
€1,400 + VAT
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Vienna - Austria
€2,250 + VAT
→
Barcelona - Spain
€1,600 + VAT
→
Paris - France
€2,250 + VAT
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Frankfurt - Germany
€1,700 + VAT
→
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Why Attend

Organizations increasingly rely on effective governance and enterprise architecture practices to manage complexity, improve decision-making, and achieve strategic objectives. This course provides a structured learning path that bridges the gap between Enterprise Architecture and IT Governance, enabling participants to understand how architecture frameworks and governance models work together to deliver business value.

Participants will gain practical knowledge of TOGAF and COBIT 2019, learn how to design governance systems, manage risks, optimize resources, support digital transformation initiatives, and prepare for COBIT certification examinations.

Course Objectives
  • Understand the principles and components of Enterprise Architecture
  • Explain the purpose and structure of the TOGAF framework
  • Understand the relationship between Enterprise Architecture and IT Governance
  • Apply COBIT 2019 governance principles and framework components
  • Design governance systems using COBIT design factors
  • Align business objectives with governance and management objectives
  • Evaluate governance performance and organizational maturity
  • Support digital transformation through effective governance practices
  • Develop governance implementation roadmaps
  • Prepare for COBIT certification examinations
Designed for

This program is intended for professionals involved in Auditing and Governance Risk and Compliance.

  • IT Managers and Directors
  • Enterprise Architects
  • Business Analysts
  • Digital Transformation Professionals
  • Governance, Risk, and Compliance Professionals
  • Internal Auditors
  • Information Security Managers
  • Project and Program Managers
  • Strategy and Performance Managers
  • Technology Consultants
  • Senior Executives responsible for governance initiatives
Course Methodology

- Interactive presentations - Facilitated group discussions - Practical exercises and workshops - Real-world case studies - Governance and architecture simulations - Individual and team activities - Knowledge assessments - Mock examination sessions

Course content
Day1

Day 1 – Enterprise Architecture Foundations

  • Introduction to Enterprise Architecture
  • Business Drivers for Enterprise Architecture
  • Enterprise Architecture Domains
  • Business Architecture
  • Data Architecture
  • Application Architecture
  • Technology Architecture
  • Architecture Governance Fundamentals
  • Architecture Maturity Concepts
  • Enterprise Architecture Best Practices
  • Architecture Roles and Responsibilities
  • Architecture Framework Overview
Day2

Day 2 – TOGAF Framework Essentials

  • Introduction to TOGAF
  • TOGAF Core Concepts and Terminology
  • Architecture Development Method (ADM)
  • Architecture Vision
  • Business Architecture Development
  • Information Systems Architecture
  • Data Architecture
  • Application Architecture
  • Technology Architecture Development
  • Opportunities and Solutions Phase
  • Migration Planning
  • Architecture Governance
  • Architecture Repository and Deliverables
Day3

Day 3 – COBIT 2019 Foundation

  • Introduction to IT Governance
  • Governance versus Management
  • COBIT 2019 Framework Overview
  • Principles of a Governance System
  • Principles of a Governance Framework
  • Governance System Components
  • Stakeholder Needs and Enterprise Goals
  • Alignment Goals
  • Governance and Management Objectives
  • Benefits Realization
  • Risk Optimization
  • Resource Optimization
Day4

Day 4 – COBIT Design and Implementation

  • COBIT Design Factors
  • Governance System Design Workflow
  • Enterprise Strategy and Governance Requirements
  • Governance Priorities and Focus Areas
  • COBIT Performance Management
  • Measuring Governance Effectiveness
  • Designing Governance Objectives
  • COBIT Design Guide
  • COBIT Implementation Guide
  • Governance Improvement Programs
  • Practical Governance Design Workshops
  • Governance Assessment Techniques
Day5

Day 5 – Practical Application and Certification Preparation

  • Integrating Enterprise Architecture and IT Governance
  • Aligning TOGAF and COBIT Frameworks
  • Digital Transformation Governance
  • Governance Implementation Roadmaps
  • Real-World Governance Case Studies
  • Common Governance Challenges and Solutions
  • COBIT Certification Examination Structure
  • Examination Techniques and Best Practices
  • Practice Questions and Mock Examination
  • Examination Review Session
  • Course Summary and Key Takeaways
  • Personal Action Planning and Next Steps
The certificate

SPARK Training Certificate of Completion is awarded to participants who attend and complete the full training course.

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