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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EDM01 Ensure Governance Framework Setting and Maintenance Satisfy the business requirement of sustaining or extending the business strategy and governance requirements while being transparent about benefits, Purpose cost and risk. There is a need to ensure a consistent degree of interpretation when deciding which rating to assign.

COBIT® 5 Assessor

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. Figure 11—Detailed Assessment Schedule Part 2: 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.

Course Content Module 1: At this stage, the target process capability level can be recorded. IT auditors who want to add process capability assessments to the scope of their audits. These ratings consist of: 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.

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

In determining the propriety of any specific information, procedure or test, assessors should apply their own professional judgement to the specific circumstances presented by asaessor particular systems or information technology environment. It will be subjective without a requirement for evidence. Those processes selected should be recorded in the table in appendix A, as shown in figure 7. Figure 6—Self-assessment Process Step 1 Decide on process to assess— scoping.


An overview of the model is outlined in chapter 2. 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. As a result, the assessment will be indicative of the process capability. 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.

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.

This means that COBIT 5 provides definitions of processes in a life cycle together with an architecture describing the relationships amongst the processes. Management—a a Objectives for the performance of the Managed measure of the extent to which the process are identified. Level 1 PA 1. Consultants who want to be allowed to perform independent process assessments on behalf of their clients.

How to perform a process capability assessment using the Assessor Guide: 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.

It is also generally understood that the higher the capability, the more costly the process is to operate. 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. There is evidence of a complete and systematic approach to, and full achievement of, the defined attribute in the assessed process.


COBIT 5 Assessor Course

There is little or no evidence of achievement of the defined attribute in the assessed process. Step 4 Record and summarise capability levels. An early phase in any assessment may involve mapping in-house processes and terminology to the COBIT processes to be assessed. There is some evidence of an approach to, and some achievement of, the defined attribute in the assessed process.

Type of Enquiry Course Accounts Exam.

COBIT 5 Assessor Course –

Such assessments can be used as part of the initiation of a programme of process improvement or to assess progress after a period of process improvement. This course prepares students to write Exam: The assessment scoping tool in the tool assessof provides mappings related to business goals and IT goals. The assessors use these scales during their assessment to guide their judgement of the current level of achievement.

In the self-assessment aesessor appendix B there is a table for each process. A full and detailed assessment requires an evidenced-based assessment of selected IT processes led by competent assessors to provide a reliable, repeatable assessment.

In section 1 the results are summarised and the assdssor level determined, and section 2 records an assessment against criteria for each level of capability. However, they can often be surprised to find that a particular process fails to perform as expected because ckbit is not robust enough to deal with either enterprise change or different circumstances. This will provide a more reliable assessment and more guidance to the areas of required improvements. How to identify and assess the roles and responsibilities in the process capability assessment process.