Course Objectives

• This Course Objective Hasn't Been Provided Yet

Target Audience

• 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.

Introduction

• · Introduction about COBIT5 Assessor

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 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

• · Process Attribute Rating

SWOT Analysis

• · SWOT Analysis

Assessment Reporting

• · Assessment Reporting

Self-Assessments

• · Self-Assessments

Simulation of an Assessment

• · Simulation of an Assessment

This course hasn't been scheduled yet, however you can request for In-House training