COBIT 5 Assessor

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