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COBIT 5 Assessor Training
DATE
01 - 01 Jan, 1970
LOCATION
Accra
Why Attend?
COBIT 5 Assessor Training
Course Objectives
-
By the end of the course, participants will be able to:
- How to perform a process capability assessment using the Assessor Guide / 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 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
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
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