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.

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How to identify and assess the roles and responsibilities in the process capability assessment process. COBIT helps IT professionals and enterprise leaders fulfil their IT governance and management responsibilities, particularly in the areas of assurance, security, risk and control, and deliver value to the business.

In setting the target capability levels, consideration should be given to the impact on the business guire of the enterprise if a specified level of capability is not achieved.

It will be subjective without a requirement for evidence. Those professionals who have successfully passed the Assessor Exam and want to be recognised as part of an elite group of industry experts in their field can apply to become a COBIT Certified Assessor.

Step 3 Determine capability for levels 2 to 5. The assessors use these scales during their assessment to guide their judgement of the current level of achievement. EDM01 Ensure Governance Framework Setting and Maintenance Satisfy the business guied of sustaining or extending the business strategy and governance requirements while being transparent about benefits, Purpose cost and risk.

At the conclusion of this course, attendees will understand: Step 4 Record and summarise capability levels. Process capability level 0 does not have aesessor attribute. Figure 6—Self-assessment Process Step 1 Decide on process to assess— scoping. Level 1 PA 1. Prerequisites Before attending this course, delegates must have: They are generally not repeatable or objective.


At this stage, the target process capability level can be recorded. This is a new certification scheme from ISACA that demonstrates an individual has the knowledge experience and skills that make them a cobitt asset to their organization.

Level 3 PA 3. Use the scoping template in the COBIT assessment programme tool kit to help select the processes to be assessed. In section 1 the results are summarised and the capability level determined, and section 2 records an assessment against criteria for each level of capability.

COBIT terminology will not always be in general use within enterprises. However, the attribute will need to be fully achieved to be rated at the next level. The assessment scoping tool in the tool kit provides mappings related to business goals and IT goals. Process attributes are used to determine whether a process has reached a given capability.

Step 5 Plan process improvement. How to perform a process capability assessment using the Assessor Guide: There is some evidence of an approach to, and some achievement of, the defined attribute in the assessed process.

COBIT 5 Assessor Course

Enter the email address you signed up with and we’ll email you a reset link. This will provide a more reliable assessment and more guidance to the areas of required improvements. assssor

Each aesessor capability level is aligned with a process situation. The course is supported by practical exercises and engaging case-based scenarios. Level 2 PA 2.

This should be recorded in the process assessment results table, as shown in figure Why do I need a more rigorous assessment? Incomplete 10 Personal Copy of: Management—a a Objectives for the performance of the Managed measure of the extent to which the process are identified.

The self-assessment is supported by the: They can be used for process improvement, delivering value to the business, measuring the achievement of current or projected business goals, benchmarking, consistent reporting and organizational compliance. In respect to a self-assessment, assedsor would be a relatively informal process. In determining the propriety of any specific information, procedure or test, assessors should apply their own professional judgement to the specific circumstances presented by the particular systems or information technology environment.


Do they meet the needs of the business? The indicators at capability level 1 are specific for each process and assess whether the following attribute has been achieved: The first consideration is the impact on the enterprise if the process is non-existent or not working effectively or efficiently. Course Objectives At the end of this course, you will gain competencies in: These are called generic because they apply across all processes, but they are different from one capability level to another.

COBIT 5 Assessor Course –

In the self-assessment worksheet appendix B there is a table for each process. A detailed template with all of the process attributes and content required to perform a self-assessment has also been provided in the tool kit accompanying this guide, and an example has been provided in appendix B.

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. 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.