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ISO IEC 38500 Implementation Checklist and Audit Essentials

ISO IEC 38500 Implementation Checklist and Audit Essentials

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ISO/IEC 38500 Implementation Checklist and Audit Essentials Course Curriculum

This comprehensive course is designed to equip participants with the knowledge and skills necessary to implement and audit ISO/IEC 38500, the international standard for IT governance. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Overview

This course is organized into 8 chapters, covering over 80 topics, and is designed to be interactive, engaging, and practical. Participants will learn through a combination of bite-sized lessons, hands-on projects, and real-world applications.



Course Outline

Chapter 1: Introduction to ISO/IEC 38500

  • Overview of ISO/IEC 38500
  • History and evolution of the standard
  • Key principles and concepts
  • Benefits of implementing ISO/IEC 38500
  • Understanding the role of IT governance in organizational success

Chapter 2: Understanding IT Governance

  • Defining IT governance
  • Key components of IT governance
  • Relationship between IT governance and organizational governance
  • IT governance frameworks and standards
  • Best practices for implementing IT governance

Chapter 3: ISO/IEC 38500 Framework

  • Overview of the ISO/IEC 38500 framework
  • The six principles of ISO/IEC 38500
  • Understanding the Evaluate, Direct, and Monitor (EDM) model
  • Applying the EDM model to IT governance
  • Key activities and tasks for each EDM component

Chapter 4: Evaluate IT

  • Evaluating the current state of IT
  • Assessing IT capabilities and maturity
  • Identifying IT opportunities and risks
  • Evaluating IT investments and prioritization
  • Developing an IT evaluation plan

Chapter 5: Direct IT

  • Directing IT strategy and direction
  • Establishing IT policies and procedures
  • Managing IT services and service level agreements
  • Directing IT investments and budgeting
  • Ensuring IT compliance and risk management

Chapter 6: Monitor IT

  • Monitoring IT performance and metrics
  • Tracking IT compliance and risk
  • Conducting IT audits and reviews
  • Identifying and addressing IT issues and nonconformities
  • Continuously improving IT governance

Chapter 7: Implementing ISO/IEC 38500

  • GAP analysis and readiness assessment
  • Developing an implementation plan
  • Establishing an IT governance framework
  • Implementing IT governance policies and procedures
  • Training and awareness for stakeholders

Chapter 8: Auditing ISO/IEC 38500

  • Audit principles and standards
  • Audit planning and preparation
  • Conducting an ISO/IEC 38500 audit
  • Audit reporting and follow-up
  • Maintaining audit competence and professionalism


Course Benefits

Upon completion of this course, participants will:

  • Understand the principles and concepts of ISO/IEC 38500
  • Be able to implement and audit ISO/IEC 38500
  • Have a comprehensive understanding of IT governance
  • Be able to evaluate, direct, and monitor IT
  • Receive a certificate issued by The Art of Service


Course Features

This course is:

  • Interactive and engaging
  • Comprehensive and up-to-date
  • Practical and applicable to real-world scenarios
  • Delivered by expert instructors
  • Flexible and self-paced
  • User-friendly and mobile-accessible
  • Community-driven and supportive
  • Includes hands-on projects and bite-sized lessons
  • Provides lifetime access to course materials
  • Includes gamification and progress tracking
Upon completion, participants will receive a certificate issued by The Art of Service, demonstrating their expertise in ISO/IEC 38500 implementation and audit essentials.

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