COBIT® 2019 for Internal Auditors

Internal auditors face the challenge of ensuring that IT governance aligns with organisational objectives while effectively managing risks. Understanding COBIT® 2019 provides auditors with a structured framework to evaluate IT processes, controls, and compliance, which are crucial for operational efficiency and risk mitigation. This course will empower participants to identify key performance indicators, assess IT governance maturity, and engage stakeholders effectively. By mastering these skills, auditors can make informed decisions that enhance organisational performance and compliance, ultimately contributing to the strategic goals of their organisations. The ability to conduct thorough assessments and communicate findings will significantly improve the value auditors bring to their teams.

Participants will develop practical capabilities to assess IT governance frameworks, identify gaps in compliance, and recommend improvements that align with COBIT® 2019. Through hands-on exercises, they will practise evaluating IT processes, conducting audits, and reporting findings. This course prepares auditors to contribute meaningfully to their organisations' governance strategies by equipping them with the tools necessary to navigate complex IT environments. Participants will also learn to facilitate discussions with stakeholders and present actionable recommendations, ensuring that governance frameworks are robust and aligned with business objectives. The skills gained will enable participants to drive continuous improvement and foster a culture of accountability within their organisations.

• Difficulty translating subject knowledge into practical workplace decisions.
• Inconsistent approaches to the activities covered in the course outline.
• Lack of a structured plan for applying and reviewing new skills.

The course employs a blend of case studies, group discussions, and practical workshops to build participants' capabilities in applying COBIT® 2019. Each day includes scenario-based exercises where participants will analyse real-world situations, assess governance structures, and develop audit reports. Participants will engage in role-playing exercises to simulate stakeholder interactions and decision-making processes. Learning evidence includes completed assessments, audit plans, and process improvement recommendations, ensuring participants can apply their knowledge directly to their roles. This hands-on approach fosters collaboration and critical thinking, enabling auditors to effectively implement COBIT® principles in their organisations. The integration of practical applications ensures that participants leave with tangible skills and outputs relevant to their work.

By the end of this course, participants will be able to:

• Assess the COBIT® 2019 framework and its relevance to internal auditing processes.
• Analyse IT governance structures within an organisation using COBIT® principles.
• Evaluate the effectiveness of IT management practices against COBIT® 2019 standards.
• Design an audit plan that incorporates COBIT® 2019 for IT governance assessments.
• Identify gaps in IT processes and recommend improvements based on COBIT® 2019.
• Construct a compliance report that reflects findings from COBIT® assessments.

This course is suitable for:

• Internal Auditors responsible for IT audits and governance assessments.
• Compliance Officers focused on aligning IT processes with regulatory requirements.
• IT Governance Professionals involved in implementing COBIT® frameworks.
• Risk Management Specialists assessing IT-related risks and controls.

Participants will develop competencies in:

• Evaluate IT governance frameworks using COBIT® 2019 principles.
• Conduct compliance assessments aligned with organisational objectives.
• Develop audit plans that integrate COBIT® 2019 methodologies.
• Recommend process improvements based on COBIT® assessments.
• Prepare detailed audit reports reflecting compliance and governance findings.
• Facilitate discussions on IT governance and risk management with stakeholders.