Self-assessment Guide: Using COBIT ® 5 Personal Copy of: Mr. Rungga Reksya Sabilillah Self-assessment Guide: Using COBIT® 5 ISACA® With more than. At the conclusion of this course, attendees will understand: • How to perform a process capability assessment using the Assessor Guide: using COBIT 5. • How to. View Assessor Guide – Using COBIT from AGMP at Indian Institute of Management Ahmedabad, Gujarat. Assessor Guide: Using COBIT 5 Personal.

Author: Akinozragore Meztilrajas
Country: Belarus
Language: English (Spanish)
Genre: Finance
Published (Last): 5 April 2009
Pages: 108
PDF File Size: 9.93 Mb
ePub File Size: 18.74 Mb
ISBN: 236-2-86986-191-3
Downloads: 19388
Price: Free* [*Free Regsitration Required]
Uploader: Tadal

Process attributes are used to determine whether a process has reached a given capability. In undertaking an assessment for capability level 1 for any process, the extent to which the outcomes for the process are being achieved needs to be decided, as shown in figure Those professionals who have successfully passed the Assessor Exam and want to be recognised as part of an elite group of industry experts assezsor their field can apply to become a COBIT Certified Assessor.

There cobjt evidence of a systematic approach to, and significant achievement of, the defined attribute in the assessed process. Incomplete 10 Personal Copy of: Initiate a process assessment Scope an assessment, using the tools provided and the PAM for the selection of the appropriate processes Plan and brief the teams Collect and validate the data Do a process attribute rating Report the findings of the assessment How to use the self-assessment guide Who Should Attend?

IT auditors who want to add process capability assessments to the scope of their audits. The assessment scoping tool in the tool kit provides mappings related to business goals and IT goals.

COBIT Self-Assessment Guide Using COBIT 5 | Yudi Herdiana –

This may be a precursor to undertaking a more rigorous, evidenced-based assessment. Step 2—Determine whether asaessor process outcomes are being achieved. Log In Sign Up.

  AR 600-82 PDF

The implemented process achieves its process purpose. Each attribute applies to a specific process capability. One option could be to commence an initial improvement plan based on the self-assessment. However, the attribute will need to be fully achieved to be rated at the next level. This means that COBIT 5 provides definitions of processes in a life cycle together with gude architecture describing the relationships amongst the processes.

COBIT® 5 Assessor

Level 2 PA 2. There is evidence of a complete and systematic approach to, and full achievement of, the defined attribute in the assessed process.

There is some evidence of an approach to, and some achievement of, the defined attribute in the assessed process. In the COBIT 5 Assessor course you will master the understanding of how to perform a formal Process Capability Assessment and how it can be used to enable business goals, prioritize improvement activities and identify opportunities for improving the governance and management of IT assets. Accredited to conit s: Each process capability level is aligned with a process situation.

How these results can be used for process improvement, measuring the achievement of current or projected business goals, benchmarking and consistent reporting Module 3: However, they can often be surprised to find that a particular process fails to perform as expected because it is not robust enough to deal with either enterprise change or different circumstances.

COBIT 5 Assessor Course

For further guidance on process improvement and process capability determination, see appendix C. Many enterprises believe they have some idea of their strengths and weaknesses.

In determining the propriety of any specific information, procedure or test, assessors should apply their own professional judgement to the specific circumstances cobti by the particular systems or information technology environment.


Type of Enquiry Course Accounts Exam. Evidence-based to enable a reliable, consistent and repeatable way to assess IT process capabilities, this model helps IT leaders gain C-level and board member buy-in for change and improvement initiatives. Figure 6—Self-assessment Process Step 1 Decide on cohit to assess— scoping.

This will establish the level of capability required of the process.

It will be subjective without a requirement for evidence. Chapter 3 of this guide outlines how self-assessments of the IT processes can be performed, and a complimentary tool kit has been provided with a specific self-assessment template, together with a copy of the scoping template outlined in the tool kit.

In the self-assessment worksheet appendix B there is a table for each process. Process capability level 0 does not have an attribute.

Submit verified evidence of successful completion of the COBIT 5 Foundation exam Submit verified evidence of successful completion of the COBIT 5 Assessor exam Provide documented five 5 years of work experience in the field of business management, IT management or management consultancy.

The assessors use these scales during their assessment to guide their judgement of the current level of achievement.

This should be recorded in the process assessment results table, as shown in figure An overview of the model is outlined in chapter 2. The framework must work successfully with the enterprise culture. Management—a a Objectives for the performance of the Managed measure of the extent to which guidd process are identified.

Self-assessment Template Appendix B.