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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There is evidence of a systematic approach to, and significant achievement of, the defined attribute in the assessed process.

Cibit to identify and assess the roles and responsibilities in the process capability assessment process.

The implemented process achieves its purpose. The assessment scoping tool in the tool kit provides mappings related to business goals and IT goals.

COBIT 5 Assessor Course

Prerequisites Before attending this course, delegates must have: Accredited to certification s: In respect to a self-assessment, this would be a relatively informal process. Course Objectives At the end of this course, you will gain competencies in: Each attribute applies to a specific process capability.

The assessors use these scales during their assessment to guide their judgement of the current level of achievement. Figure 3—Process Attributes Level 5: The course is supported by practical exercises and engaging case-based scenarios. The self-assessment is supported by the: An early phase in any assessment may involve mapping in-house processes and terminology to the COBIT processes to be assessed. The first consideration is the impact on the enterprise if the process is non-existent or not working effectively or efficiently.

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

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. Process capability level 0 does not have an attribute.


It will be subjective without a requirement for evidence. Initiate a process assessment Scope an assessment, using the tools awsessor and the PAM for axsessor 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? No significant weaknesses related to this attribute exist in the assessed process.

Process attributes are used to determine whether a process has reached a given capability. Step 2 Determine level 1 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 xobit figure However, the attribute will need to be fully achieved to be rated at the next level.

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.

To use the Process Reference Model, in particular 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: Skip to main content.

Step 4 Record and summarise capability levels. cobkt

Use the scoping template in the COBIT assessment programme tool kit to help select the processes to be assessed. Performed 9 Process PA 1. Enter the email address you signed up with and we’ll email you a reset link.


Process Zssessor Results Appendix A. Level 0 reflects a non-implemented process or a process that fails to at least partially achieve its outcomes. Step 2—Determine whether the process outcomes are being achieved.

IT auditors who want to add process capability assessments to the scope of their audits. 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. A self-assessment is based more on the judgement of the individual or individuals making the assessment. This can be used to determine where and how resources should be used dobit process improvement and defines a baseline to measure whether process improvements have been successful.

Figure 6—Self-assessment Process Step sssessor Decide on process ocbit assess— scoping. Some aspects of achievement of the attribute may be unpredictable. Incomplete 10 Personal Copy of: The indicators at capability level guude are specific for each process and assess whether the following attribute has been achieved: A successful practitioner candidate will be able to become an assessor or a lead assessor and apply for full ISACA certification if they can supply further proof of the competences required by ISACA.

A full and detailed assessment requires an evidenced-based assessment of selected IT processes led by competent assessors to provide a reliable, repeatable assessment.