Course Overview
COBIT® 5 provides an end-to- end business view of the governance of enterprise IT, reflecting the central role of information and technology in creating value for enterprises of all sizes. The principles, practices, analytical tools and models found in COBIT® 5 embody thought leadership and guidance from business, IT and governance experts around the world. COBIT® 5 helps business leaders address the needs of all stakeholders across the enterprise and ultimately maximize the value from information and technology.
- Professionals engaged in compliance and auditing of IT services
- CIOs and IT Managers
- members of Risk Committee
- Process Owners
- Audit Committee Members
- IT Professionals in the audit
- security and governance sectors
- How to perform a process capability assessment using the Assessor Guide: using 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 & Brief the teams
- Collect & Validate the data
- Do a process attribute rating
- Report the findings of the assessment.
- How to use the self-assessment guide
- In total, there are eight questions, each testing one syllabus area, in various formats (multiple choice, multiple response, matching responses and evaluating statements).Each of the eight questions contains 10 questions on lines, each of which attracts 1 mark. Each of the eight questions will be sub-divided into parts. Each of these ‘part-questions’ will identify the portion of the 10 marks allocated to it.The pass mark for the Assessor exam is 50%.The exam is 150 minutes in duration.Open Book exam using COBIT® 5 PAM and COBIT® 5 Assessor Guide
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