COURSE DESCRIPTION: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.
The course provides the basis for assessing an enterprise’s process
capabilities against the COBIT 5 Process Reference Model (PRM).
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. The
course is supported by practical exercises and engaging case-based
scenarios.
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.
The course is available as a 2 or 3 day course. The third day is
optional for the exam.
COURSE TOPICS:
● Introduction
● Overview and Recap of COBIT Foundation
● Generic Concepts of COBIT 5
● Overview of the COBIT 5 Assessment Model
● PAM
● Assessors Guide
● Roles and Responsibilities
● Responsibilities for various roles
● Competency Requirements
● Creating Teams
● Initiation of the Assessment
● Assessment Classes
● Assessment Initiation
● Initiation Phase in Detail
● Scoping of the Assessment
● The Scoping Processes
● Application of the Scoping Processes
● Planning the Assessment and Briefing the Teams
● Information
● Steps
● Properly applying the Planning and Briefing Phase
● Data Collection
● Working with COBIT’s Data Collection Phase
● Analyzing Accurateness and Completeness of Evidence
● Data Validation
● Applying Key Concepts
● Validating the Data
● Process Attribute Rating
● SWOT Analysis
● Assessment Reporting
● Self-Assessments
● Simulation of an Assessment
LEARNING GOALS:
● How to perform a process capability assessment using the
Assessor Guide / COBIT 5
● How to apply the Process Assessment Model (The PAM) in
performing a process capability assessment
● Specifically:
● 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:
● Initiate a process assessment
● Scope an assessment, using the tools provided and the PAM
for the 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
COURSE AGENDA
DAY 1
● Introduction
● Overview and Recap of COBIT Foundation
● Overview of the COBIT 5 Assessment Model
● Roles and Responsibilities
● Initiation of the Assessment
● Scoping of the Assessment
● Planning the Assessment and Briefing the Teams
DAY 2
● Data Collection
● Data Validation
● Process Attribute Rating
● SWOT Analysis
● Assessment Reporting
● Self-Assessments
● Simulation of an Assessment
WHO CAN ATTEND?
● Internal & external Auditors who want to add process
capability assessments to the scope of their audits.
● IT auditors who want to add process capability assessments
to the scope of their audits.
● Consultants who want to be allowed to perform independent
process assessments on behalf of their clients.
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04/06/2020 Last update
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