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COBIT® 5 Assessor
Schedule
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Course Details
COBIT® 5 Assessor
Course code: C5A
Duration: 3 Days
Prerequisite:
• No mandatory prerequisites although some experience in IT or related fields is recommended
Course Description:
COBIT®5 is the latest edition of ISACA's globally accepted framework. It 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 provides guidance to executives and those charged with making decision concerning the use of technology in support of organizational objectives. COBIT®5 helps business leaders address the needs of all stakeholders across the enterprise and ultimately maximize the value from information and technology.
Course Objectives:
After taking this course, you should be able to:
• 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:
o To use the Process Reference Model, in particular to be able to use the 37 processes outlined in the PRM.
o To apply and analyze the measurement model in assessing process capability levels.
o To apply and analyze the capability dimension using generic criteria outlined in the PAM.
o 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:
o Initiate a process assessment
o Scope an assessment, using the tools provided and the PAM for the selection of the appropriate processes
o Plan & Brief the teams
Collect & Validate the data
o Do a process attribute rating
o Report the findings of the assessment.
o How to use the self-assessment guide
Intended Audience:
• Senior IT Management, IT Auditors, IT Managers, IT Quality Professionals, IT Process Owners & Process Managers
Course Outlines:
• Introduction
o Purpose of COBIT® 5 Assessor Training
o High Level Learning Outcomes
o Target Audience
o Exam Format
o COBIT® 5 Assessor Introduction
• Positioning GEIT
o Understanding GEIT
o Understanding the Context for GEIT
o COBIT recap
• COBIT® 5 PAM (Process Assessment Model)
o Introduction
o ISO/IEC 15504
o COBIT® 5 Processes for Governance of Enterprise IT
o ISO/IEC Process Capability Measurement
• COBIT® 5 Assessment Steps
o Assessor’s guide: Using COBIT® 5
o Roles and Responsibilities
o The Assessment Team
o Assessment project steps
o Planning
o Briefing
o Management Support
o Data Collection
o Data Validation
o Assessment reporting
• Sample Assessment Plan
• Exam preparation