COBIT 5 Assessor Training


01 - 01 Jan, 1970



Why Attend?

COBIT 5 Assessor Training

course-obj_img Course Objectives

  • black-circle_img

    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

course-obj_img 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 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

Simulation of an Assessment

  • · Simulation of an Assessment

1970 - Course Type & Date

DATE: 01 - 01 Jan, 1970

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