COBIT 5 Assessor

by Info Trek Claim Listing

This program will be conducted with interactive lectures, PowerPoint presentation, discussion and practical exercise.

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img Duration

3 Days

Course Details

This program will be conducted with interactive lectures, PowerPoint presentation, discussion and practical exercise.

 

Course Objectives:

  • How to perform a process capability assessment using the Assessor Guide: using COBIT® 5.
  • How to apply the Process Assessment Model (the PAM) in performing a process capability assessment. Specifically:
  • To use the Process Reference Model, to be able to use the 37 processes outlined in the PRM.
  • To apply and analyse the measurement model in assessing process capability levels.
  • To apply and analyse the capability dimension using generic criteria outlined in the PAM.
  • How to identify and assess the roles and responsibilities in the process capability assessment process.
  • How to perform and assess the 7 steps outlined in the Assessor Guide. Specifically:
  • Initiate a process assessment
  • Scope an assessment, using the tools provided and the PAM for the selection of the appropriate processes
  • Plan & Brief the teams
  • Collect & Validate the data
  • Do a process attribute rating
  • Report the findings of the assessment.
  • How to use the self-assessment guide

 

Outline:

  • Module 1: Introduction
  • Module 2: Positioning Geit
  • Module 3: Cobit® 5 Pam (process Assessment Model)
  • Module 4: Cobit® 5 Assessment Steps

 

  • Kuala Lumpur Branch

    G-03 (Mezzanine floor), Amcorp Tower Persiaran Barat Jalan Timur,, Kuala Lumpur
  • George Town Branch

    Ground & Mezzanine Floor, 2, Beach St, George Town
  • Petaling Jaya Branch

    G-03 (Mezzanine floor), Amcorp Tower Persiaran Barat Jalan Timur, 46050 , Petaling Jaya

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