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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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. This course prepares students to write Exam: Process capability level 0 does not have an attribute.

The assessment scoping tool in the tool kit provides mappings related to business goals and IT goals. As part of the scoping, the enterprise should choose which level of capability it requires, depending on business objectives. Skip to main content. Chapter 3 of this guide outlines how self-assessments of the IT processes can be performed, and a complimentary tool kit has been provided with a specific self-assessment template, together with a copy of the scoping template outlined in the tool kit.

For usage guidelines see www. Use the scoping template in the COBIT assessment programme tool kit to help select the processes to be assessed. The implemented process achieves its purpose. Again, in each case, a judgement must be made as to whether the criteria have been met, and that decision must be translated into a rating figure 10 and recorded in the template for the process.

Some weaknesses related to this attribute may exist in the assessed process. In figure 12, the capability level of the process is level 2. Log In Sign Up. In the self-assessment worksheet appendix B there is a table for each process.


The self-assessment is supported by the: It will be subjective without a requirement for evidence. Click here to sign up. 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 conit 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: There is evidence of a systematic approach to, and significant achievement of, the defined attribute in the assessed process.

Accredited to certification s: Process Assessment Results Appendix A. Step 5 Plan process improvement.

COBIT 5 Assessor Course

A self-assessment can address all the COBIT processes or focus on a number of processes of concern to enterprise management or on those relating to specific business goals for IT.

Performed 9 Process PA 1.

IT auditors who want to add process capability assessments to the scope of their audits. In the COBIT 5 Assessor course you will master the understanding of how to perform cobkt 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.

COBIT 5 Assessor Course –

Management—a a Objectives for the performance of the Managed measure of the extent to which the process are identified. The table in figure 4 describes the rating in terms of both the original rating scale defined previously asssesor those ratings translated into a percentage scale showing the extent of achievement.


It is generally understood that the higher the process capability level reached, the lower the risk of the assesslr failing to meet its intended purpose. Type of Enquiry Course Accounts Aszessor. 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.

The recommended reference is: This means that COBIT 5 provides definitions of processes in a life cycle together with an architecture describing the relationships amongst the processes. There is evidence of a complete and systematic approach to, and full achievement of, the defined attribute in the assessed process.

Level 1 Coblt 1. How these results can be used for process improvement, measuring the achievement of current assessorr projected business goals, benchmarking and consistent reporting Module 3: 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.

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 One option could be to commence an initial improvement plan based on the self-assessment.

Self-assessment Template Appendix B. 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.