教育局註冊編號：575690

COBIT 證書及 SOX 基礎

COBIT Foundation Certification and SOX Fundamentals

IT Governance knowledge

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Why COBIT?

1.	擴闊學員眼光 - technical knowledge 並不足够；明白管理層的看法 IT Framework 及 soft skill 的重要性。
2.	擁有一張管理認證，為入職大機構必備。
3.	COBIT Foundation Certificate 終身有效並不須 re certified。
4.	用作 PMP 的 PDU, CISA 及 CISSP 的 CPE 的要求。
Why Great Learning?
1.	我們專辦 IT soft skill 培訓，不單教你課本內容，還令你可靈活使用所學的知識。
2.	附加 Sarbanes Oxley Act 有關 IT 部份的知識。
3.	我們在香港曾成功開辦多班 COBIT 課程。
4.	學員以往的合格率為 100 % 。

COBIT cert sample

SOX cert sample

考試範圍及內容:

COBIT 4.1, issued by the IT Governance Institute, is an internationally applicable and accepted IT governance and control framework for aligning IT with business objectives, delivering value and managing associated risks. It provides a reference framework for management, users, and IS audit, control and security practitioners. Its guidance enables an enterprise to implement effective governance over the IT that is pervasive and intrinsic throughout the enterprise.

Our COBIT training courses help professionals master COBIT and utilize this knowledge for effective implementation within their organizations. Sustainable COBIT competencies help IT organizations and departments align with the goals and objectives of the business and generate strategic value from IT. The course also helps students preparing for the COBIT Foundation Certification.

The course also covers relating fundamental IT topics on The Sarbanes Oxley Act.

學生對象:

IT professionals who are working on or interest in IT governance.

To claim PDU for PMP®. According to P.37 of PMI's PMP Credential Handbook, educational courses by any training organizations may count as PDU; 1 hour of instruction related to project management equals 1 PDU.

課程全長:

9 小時 / 共 3 堂

授課語言:

廣東話為主及英語輔助

修讀條件:

有興趣的任何人仕

導師:

Mr. William Wong / Mr. Eric Yuen

課程大綱:

COBIT section:

1. Identify how IT management issues are affecting organizations.
2. Recognize the need for a control framework driven by the need for IT governance.
3. Identify how COBIT meets the requirement for an IT governance framework.
4. Identify how COBIT is used with other standards and best practices.
5. Identify the functions that COBIT provides and the benefits of using COBIT.
6. Identify the COBIT Framework and all the components of COBIT.
7. Identify how to apply COBIT in a practical situation.
8. Identify how the use of COBIT is supported by the ITGI.

SOX section:

1. The Sarbanes Oxley Act
2. The Sarbanes-Oxley Act of 2002: Key Sections
3. SEC, EDGAR, PCAOB, SAG
4. The Act and its interpretation by SEC and PCAOB
5. PCAOB Auditing Standards: What we need to know
6. Management's Testing
7. Management's Documentation
8. Reports used to Validate SOX Compliant Infrastructure
9. Documentation Issues
10. Sections 302, 404, 906: The three certifications
11. Sections 302, 404, 906: Examples and case studies
12. Management's Responsibilities
13. Committees and Teams

教材:

電子書, 筆記及實習題目

費用:

HK$ 1,480

考試費用:

Online exam: US$ 150. The exam consists of 40 multiple-choice questions. To pass the exam, an individual must correctly answer 28 or more questions or attain a score of 70% or higher. We can arrange proctor and location for students taking the COBIT exam.

進修途徑:

Certified in the Governance of Enterprise IT® (CGEIT®)

Enrollment for COBIT Foundation Certification and SOX Fundamentals

二人同行或介紹朋友修讀課程可取得5%學費回饋。

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Schedule

14 March 2012 every Wednesday

7:00 - 10:00 p.m.

Price: HK$ 1,480

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