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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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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. Log In Sign Up.

COBIT 5 Assessor Course

A detailed template with all of the process attributes and content required to perform a self-assessment has also been provided in the tool kit accompanying this guide, and an example has been provided in appendix B. Level 5 PA 5.

Do they meet the needs of assewsor business? 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 in figure Each attribute applies to a specific process capability. In figure 12, the capability level of the process is level 2.

Prerequisites Before attending this course, delegates must have: No significant weaknesses related to this attribute exist in the assessed process. Submit verified evidence of successful completion of the COBIT 5 Foundation exam Submit verified evidence of successful completion of the COBIT 5 Assessor exam Provide documented five 5 years of work experience in the field of business management, IT management or management consultancy.


This course prepares students to write Exam: Some weaknesses related to this attribute may exist in the assessed process. It is generally understood that the higher the process capability level reached, the lower the risk of the process failing to meet its intended purpose. Type of Enquiry Course Accounts Exam. The work products or c.

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

Course Objectives At the end of this course, you will gain competencies in: Skip assessor main content.

It will be subjective without a requirement for evidence. For usage guidelines see www.

This will establish the level of capability required of the process. Those processes selected asxessor be recorded in the table in appendix A, as shown in figure 7. There is a more detailed template that includes all 37 COBIT 5 processes provided in the supplementary tool kit. Enter the email address you signed up with and we’ll email you a reset link. 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 assessir.

One option could be to commence an initial improvement plan based on the self-assessment. The Work should not be considered inclusive of all proper information, procedures and tests or exclusive of other information, procedures and tests that are reasonably directed to obtaining the same results. There is a need to ensure a consistent degree of interpretation when deciding which rating to assign.

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As a result, the assessment will be indicative of the process capability. 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.


COBIT 5 Assessor Course –

Consultants who want to be allowed to perform independent process assessments on behalf of their clients. 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: This may be a precursor to undertaking a more rigorous, evidenced-based assessment.

The table in figure 4 describes the rating in terms of both the original rating scale defined previously and those ratings translated into a percentage scale showing the extent of achievement. 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.

This means that COBIT 5 provides definitions of processes in a life cobig together with an architecture describing the relationships amongst the processes. The implemented process achieves its purpose.