Opleidingen van Capgemini Academy:
- Agile testen
- Application Management Foundation based on ASL2
- ArchiMate
- Architecture Foundation Boot Camp
- B&I Architecture
- Basistraining leidinggeven voor project- en teamleiders
- BiSL en Functioneel Applicatiebeheer Boot Camp
- BPM - Enterprise Process Management
- BPM - Oriëntatie
- BPM - Proces Inrichten
- BPM - Procesmodelleren en analyseren
- BPM - Procesmodelleren in ARIS Express
- BPM - Procesmodelleren in BPMN
- BPM Examentraining OCEB Fundamentals
- BPM: with or without you
- Business Analyse & Requirements Boot Camp
- Business Analysis Essentials
- Business Case en Financieel Projectmanagement
- Business Case voor architecten en business analisten
- Business Information Management Professional
- Business Information Services Library Foundation
- Business Intelligence Foundation
- Business Requirements Analysis
- Business Rules Management Foundation
- Change Management Boot Camp
- Change Management Foundation (incl. examen)
- Change Management Foundation™ Examen
- Change Management Practitioner
- Change Management Practitioner™ Examen
- Cloud Computing and Virtualization Boot Camp
- Coachen: de aanpak
- Coachend leiderschap
- CobiT Awareness
- CobiT for SOX compliance
- CobiT Foundation
- Collaboration Academy
- Communicatie en Persoonlijke Effectiviteit Boot Camp
- Conflicthantering Foundation (Signalering)
- Consultancy Skills for Professionals
- Data Awareness
- Data Modelling
- DEMO Awareness
- DEMO Professional
- Duidelijke Feedback geven
- Faciliteren van Workshops - Foundation
- Faciliteren van Workshops - Practitioner
- Financial Risk Management - Part 1
- Financial Risk Management – Part 2
- Functiepuntanalyse
- Functiepuntanalyse - individueel
- Functioneel applicatiebeheer oriënteren
- Functioneel ontwerp
- Functioneel Ontwerp; workshop
- Functioneel Testen in de Praktijk volgens TMap® Next
- Functioneel Wijzigingsbeheer
- Functionele detaillering
- Gegevensmodellering
- HFI: How to Design for Persuasion, Emotion and Trust
- HFI: How to Design for the Big: User-Centric Innovation and Strategy
- HFI: How to Support Institutionalization of a Mature UX Practice
- HFI: Practical Usability Testing
- HFI: Putting Research into Practice
- HFI: The Persuasion, Emotion and Trust (PET) Architect
- HFI: The Science and Art of Effective Web and Application Design
- HFI: User-Centered Analysis and Conceptual Design
- IAF Essentials
- Informatie-analyse
- Informatie-analyse; workshop
- Informatieanalyse - Probleem- en veranderingsanalyse
- Informatieanalyse - Systeemmodellering
- Informatieanalyse en Functioneel Ontwerp Boot Camp
- Introduction Project Management Office
- IPMA level C Boot Camp
- IPMA-B Assessmentvoorbereiding
- IPMA-C Assessmentvoorbereiding
- IPMA-C Examentraining
- IPMA-D Examentraining
- IS&TI Architecture
- ISTQB Advanced - Advanced level Technical Test Analyst
- ISTQB Advanced - Advanced Level Test Analyst
- ISTQB Advanced - Advanced Level Test Manager
- ISTQB Foundation in software testing
- IT Requirements (use cases) aanvullen en valideren
- IT Requirements (use cases) definition
- IT Requirements (use cases) opstellen
- IT Requirements Definition Boot Camp
- ITIL® v3 Foundation
- ITIL® v3 Intermediate Continual Service Improvement Lifecycle
- ITIL® v3 Intermediate Managing Across the Lifecycle
- ITIL® v3 Intermediate Operational Support and Analysis Capability
- ITIL® v3 Intermediate Planning Protection and Optimization Capability
- ITIL® v3 Intermediate Release Control and Validation
- ITIL® v3 Intermediate Service Design
- ITIL® v3 Intermediate Service Offerings and Agreements
- ITIL® v3 Intermediate Service Operation
- ITIL® v3 Intermediate Service Strategy
- ITIL® v3 Intermediate Service Transition
- ITIL® v3 Service Lifecycle Track
- Kritiek Hanteren
- Lean
- Life Cycle Testing
- Management of Portfolios Foundation™ Examen
- Management of Risk Foundation®
- Management of Risk Practitioner®
- Managen van complexe projecten
- Meningen en informatie duidelijk weergeven
- MoP® Foundation
- MSP® Advanced Practitioner
- MSP® Advanced Practitioner Examen
- MSP® Foundation
- MSP® Foundation Examen inclusief e-voorbereiding
- MSP® Practitioner
- Object Oriented Analysis
- Object Oriented Design
- Objectgericht denken
- Objectgericht denken met C# practicum
- Objectgericht denken met Java practicum
- Objectgericht denken met VB.NET practicum
- Onderhandelen en samenwerken
- Opstellen procedures en instructies
- P3O® Foundation
- P3O® Practitioner
- Personal Branding voor IT Professionals Boot Camp
- Persoonlijke effectiviteit ( REED basis )
- Politiek handelen
- Presentatietechnieken - Foundation
- PRINCE2® Boot Camp
- PRINCE2® Foundation
- PRINCE2® Foundation (english version)
- PRINCE2® Foundation Blended (incl. examen)
- PRINCE2® Foundation Examen inclusief e-voorbereiding
- PRINCE2® Practitioner (Nederlands / English)
- PRINCE2® Practitioner Examen (Nederlands / English)
- Proactief communiceren
- Procesanalyse met BPMN Boot Camp
- Professional Scrum Master
- Professional Scrum Product Owner
- Project Management Office Foundation
- Project Management Office Practitioner
- Projectmanagement Foundation
- Projectmanagement Practitioner
- Pyramid Principle
- Realistisch overtuigen (Overtuigings- en beïnvloedingstechnieken)
- Requirements Analysis workshop
- Requirements Lifecycle Management
- Requirements; de essentie
- Richting geven aan je loopbaan
- RUP Awareness
- RUP Requirements Management
- RUP Testing
- Samenwerken
- SAP Authorization
- SAP Business Warehousing Module Training
- SAP BusinessObjects (BI4.0) Boot Camp
- SAP BW Getting Acquainted Business Warehousing
- SAP BW Getting Professional Authorizations
- SAP BW Getting Professional Data Acquisition
- SAP BW Getting Professional Delta BW7.0 Enterprise Data Warehousing
- SAP BW Getting Professional Delta BW7.0 Enterprise Reporting
- SAP BW Getting Professional Delta BW7.0 Integrated Planning
- SAP BW Getting Professional Enterprise Data Warehousing
- SAP BW Getting Professional Enterprise Reporting
- SAP BW Getting Professional Integrated Planning
- SAP BW Getting Professional Modeling
- SAP ECC Getting Acquainted Controlling
- SAP ECC Getting Acquainted Financial Accounting
- SAP ECC Getting Acquainted Human Resources
- SAP ECC Getting Acquainted Logistics
- SAP ECC Getting Acquainted Plant Maintenance
- SAP ECC Getting Acquainted Procurement
- SAP ECC Getting Acquainted Procurement, Sales and Distribution
- SAP ECC Getting Acquainted Project System
- SAP ECC Getting Acquainted Report Painter
- SAP ECC Getting Acquainted Sales and Distribution
- SAP ECC Getting Professional CO Cost Object Controlling
- SAP ECC Getting Professional CO General
- SAP ECC Getting Professional CO Module Training
- SAP ECC Getting Professional CO Product Cost Planning
- SAP ECC Getting Professional CO Profitability Analysis
- SAP ECC Getting Professional FI Accounts Payable
- SAP ECC Getting Professional FI Accounts Receivable
- SAP ECC Getting Professional FI Asset Accounting
- SAP ECC Getting Professional FI Closing and Reporting
- SAP ECC Getting Professional FI General
- SAP ECC Getting Professional FI Module Training
- SAP ECC Getting Professional FI New General Ledger
- SAP ECC Getting Professional HR Personnel Administration and Time Management
- SAP ECC Getting Professional LE Module Training
- SAP ECC Getting Professional Logistics General
- SAP ECC Getting Professional MM Business Case
- SAP ECC Getting Professional MM Consumption Based Planning
- SAP ECC Getting Professional MM Inventory Management
- SAP ECC Getting Professional MM Invoice Verification
- SAP ECC Getting Professional MM Material Valuation
- SAP ECC Getting Professional MM Module Training
- SAP ECC Getting Professional MM Purchasing
- SAP ECC Getting Professional MM Warehouse Management
- SAP ECC Getting Professional PP Master Data
- SAP ECC Getting Professional SD Billing
- SAP ECC Getting Professional SD Business Case
- SAP ECC Getting Professional SD Functions
- SAP ECC Getting Professional SD Module Training
- SAP ECC Getting Professional SD Pricing and Conditions
- SAP ECC Getting Professional SD Sales
- SAP ECC Getting Professional SD Shipping
- SAP ECC Getting Professional SD Transportation
- SAP ECC Getting Started
- SAP ECC Introduction
- SAP Exam Preparation Associate ABAP
- SAP Exam Preparation Associate Business Intelligence
- SAP Exam Preparation Associate Financial Accounting
- SAP Exam Preparation Associate Order Fulfillment
- SAP Exam Preparation Associate Procurement
- SAP Getting Professional WorkFlow
- SAP NetWeaver - Awareness Overview
- SAP NetWeaver ABAP Data Dictionary
- SAP NetWeaver ABAP Module Training
- SAP NetWeaver ABAP Objects
- SAP NetWeaver ABAP Programming Reports
- SAP NetWeaver ABAP Transaction Development
- SAP NetWeaver Engineering Introduction
- SAP NetWeaver Engineering Introduction for Functional Consultants
- SAP NetWeaver Getting Acquainted Enterprise Portal
- SAP NetWeaver Getting Professional Application Server Administration Java
- SAP NetWeaver Getting Professional Enterprise Portal Administration
- SAP NetWeaver Getting Professional Process Integration
- SAP NetWeaver Solution Manager Implementation Support
- SAP NetWeaver Web Dynpro for ABAP
- SAP Requirements Boot Camp
- SAP Script Using Forms
- SAP Script Using the Editor
- SAP Sybase Mobile Application Development Boot Camp
- Scrum Boot Camp
- Scrum Kickstart
- Six Sigma Green Belt
- Structured Expert Method for Business Analysis - Awareness
- Structured Expert Method for Business Analysis - Practitioner
- Structured Expert Method for Business Analysis Foundation
- Succesvol Presenteren
- Synergie creëren tussen ITIL®, ASL en BISL
- Systematisch werken
- Technisch Ontwerp
- Technisch Ontwerp - Batchjobontwerp
- Technisch Ontwerp - Systeemontwerp
- Technisch Ontwerp - Transactieontwerp
- Testcoördinatie in de praktijk
- Testen voor gebruikers
- Testmanagement voor professionals
- Testvaardigheden in de praktijk
- The Leadership Experience Boot Camp
- Time management
- TMap Foundation Certified Boot Camp
- TMap Foundation Certified Boot Camp
- TMap NEXT® Test Engineer Examentraining
- TMap NEXT® Test Manager Examentraining
- To-the-point tekstschrijven
- TOGAF Best Practices
- TOGAF9 Certified Boot Camp- eng
- TOGAF9 Certified Training
- TOGAF9 Foundation
- TOGAF9 Overview
- TOGAF9 Upgrade Training
- TPI® NEXT in de praktijk
- Train your brain, mindmap
- UML Fundamentals
- UML voor analysis & Design
- UML voor Business Analisten
- Use cases definiëren - workshop
- Use cases detailleren - workshop
- Use Cases opstellen en valideren Boot Camp
- Van AO naar Business Analyse
- Van idee tot commitment; instemming verkrijgen
- Van probleem naar scope
- Voorbereiden functionele detaillering
- Zakelijke mogelijkheden zien
Capgemini Academy
Trainingen op het gebied van IT, management en persoonlijke effectiviteit
Opleiding: CobiT for SOX compliance
Leerdoel
De Sarbanes-Oxley Act (SOX) vereist effectieve controls op IT- systemen en -omgevingen. Deelnemers aan deze e-learning module leren meer over SOX en de implicaties van compliance voor de IT- organisatie. De deelnemers leren hoe CobiT, de COSO compliant standaard, gebruikt kan worden om te voldoen aan SOX vereisten. Een implementatie roadmap wordt geïntroduceerd, aangevuld met praktijk cases van verschillende typen organisaties. Daarmee wordt duidelijk gemaakt welke stappen noodzakelijk zijn om te komen tot compliance en die structureel te borgen.
In ruim vier uur leert u wat de strekking is van de Sarbanes Oxley Act, wat SOX compliance behelst, wat de gevolgen zijn voor de IT-organisatie en hoe het IT Governance raamwerk CobiT gebruikt kan worden om de IT organisatie te laten voldoen aan de SOX compliance eisen.
Doelgroep
De opleiding is bestemd voor medewerkers en management van IT, business en audit-afdelingen die betrokken zijn bij de implementatie, uitvoering, beheer, testen en auditen van SOX compliance beleid en procedures.
Programma
De opleiding bevat de volgende modulen:
- Overview Sarbanes Oxley Act (SOX)
- Voldoen aan SOX eisen
- SOX in detail
- Rol van IT bij SOX compliance
- CobiT voor betrouwbare financiële rapportage
- Implementatie van SOX compliance
- Implementatie scenario’s
- Borging van SOX compliance
U kunt met een individuele opleiding in principe op elke werkdag beginnen. Na uw aanmelding stemmen we de exacte planning (startdatum, evt. afwezigheidsdagen) met u af. Individuele opleidingen volgt u in ons opleidingscentrum.
Indien de opleiding een e-learning opleiding betreft, kunt u na aanmelding op elk gewenst moment starten met de opleiding.
Toelatingseisen
Capgemini Academy biedt deze opleiding aan in een engelstalige e-learning werkvorm. Systeemeisen voor gebruik van deze E-leaning opleiding zijn:
- Computer (Pentium IV, Internet Explorer 5.x, Cookies toegestaan, Macromedia Flash Player 6.0, Geluidsboxen of een headset, 1024X768 pixel resolutie)
- Breedband internet verbinding
Opleiding kerngegevens
