Essential Enterprise IT Governance with COBIT®5 Date: 7 th and 8 th October 2015 Time: 9 am to 5.30 pm Venue: Iverson Associates, Center Point Bandar Utama, Kuala Lumpur

What You Will Learn 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 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 Workshop Overview 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. Essential Enterprise IT Governance with COBIT® 5 14 CPE hours

Day One Introduction The History of COBIT The Drivers for developing a Framework The Benefits of using COBIT 5 The COBIT 5 Format & product Architecture COBIT 5 and Other Frameworks Principles of COBIT 5 Introducing the 5 Principles Principle 1 Meeting Stakeholder Needs Principle 2 Covering the Enterprise End-to-End Principle 3 Applying a Single Integrated Framework Principle 4 Enabling a Holistic Approach Principle 5 Separating Governance from management Day Two COBIT 5 Enablers Recap and Overview of Principle 4 – Enabling holistic View Enabler 1 – Principles, Policies and frameworks Enabler 2 – Processes Enabler 3 – Organisational Structures Enabler 4 - Culture, Ethics, and Behaviour Enabler 5 - Information Enabler 6 - Services, Infrastructure and Applications Enabler 7 - People, Skills and Competencies Programme Details In a career spanning more two decades, Dr. Daniel Tan has been involved in and led various enterprise information systems initiatives in infrastructure, enterprise resource planning, business intelligence, electronic commerce and information security management. 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. Your Trainer

Event: Essential Enterprise IT Governance with COBIT 5 Date: 7 th & 8 th October 2015 Venue: Iverson Associates, Center Point, Bandar Utama, Kuala Lumpur Fees: RM1,880 for ISACA members RM2,480 for non members (includes free ISACA membership for 1 year) Contact: Mr Seelan, ISACA Office Administrator Tel: 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. Participant NameDesignationMembership No Organisation & Contact Details Organisation Name Address Contact PersonDepartment Telephone Fax Details & Registration Form 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, Petaling Jaya, Selangor. Alternatively, payment can be banked into: Maybank Account number – Bank in slip or Internet Banking confirmation MUST be faxed to or ed 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.