About IT Governance CobIT® Assessor

The COBIT®5 Assessor course provides a basis for assessing an enterprise’s process capabilities against the COBIT®5 Process Assessment Model (PAM). 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.
Assessment results provide a determination of process capability. 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.

 

Who can take this training?

• IT Process Owners
• Project Managers
• Operation Managers
• Business Managers
• IT Auditors
• Internal
• External Auditors

Pre-requisites

All individuals attending this course must have successfully completed the COBIT® 5 Foundation training course and exam.

Course Outline

Introduction

Overview and recap foundation

The process assessment model (PAM)

Assessors Guide – Using COBIT® 5

 

Roles and Responsibilities

The Assessment Team

An Independent Assessment

Key Roles and Responsibilities

Other Participants

Competency of Assessors

Key Issues for the Assessment

 

Assessment Initiation

Overview

Key Issues

Recommended Steps

Assessment Tools

 

Scoping the Assessment

Initial Mapping of the Enterprise Processes to COBIT®

Scoping Tools

 

Planning the Assessment and Briefing the Teams

Planning the Assessment

Briefing

 

Data Collection

Documented Data Collection Strategy

Evidentiary Requirements

Systematic Recording

Preparation

 

Data Validation

Validation during Data Collection

Review of Data Collected

Dealing with Deficiencies

 

Process Attribute Rating

The Decision Making Process

Setting Target Capability Levels

Process Capability Level Rating

 

Assessment Reporting

Nature of Engagement

Reporting

Content

Implications of Assessment Results

Presentation to Participants

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