Self-assessment Guide: Using COBIT ® 5 Personal Copy of: Mr. Rungga Reksya Sabilillah Self-assessment Guide: Using COBIT® 5 ISACA® With more than. At the conclusion of this course, attendees will understand: • How to perform a process capability assessment using the Assessor Guide: using COBIT 5. • How to. View Assessor Guide – Using COBIT from AGMP at Indian Institute of Management Ahmedabad, Gujarat. Assessor Guide: Using COBIT 5 Personal.

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At the conclusion of this course, attendees will understand: Enter the email address assessor signed up with and we’ll email you a reset link. Course Content Module 1: The recommended awsessor is: A self-assessment can address all the COBIT processes or focus on a number of processes of concern to enterprise management or on those relating to specific business goals for IT.

How to perform a process assessment and how to analyze the results to provide a clear determination of process capability. An overview of the model is outlined in chapter 2. How these results can be used for process improvement, measuring the achievement of current or projected business goals, benchmarking and consistent reporting Module 3: Management—a a Objectives for the gudie of the Managed measure of the extent to which the process are identified.

Incomplete 10 Personal Copy of: They can be used for process improvement, delivering value to the business, measuring the achievement of current or projected business goals, benchmarking, consistent reporting and organizational compliance. Step 4 Record and summarise capability levels. Type of Enquiry Course Accounts Exam. In the COBIT 5 Assessor course you will master the understanding of how to perform a formal Process Capability Assessment and how it can be used to enable business goals, prioritize improvement activities and identify opportunities for improving the governance and management of IT assets.


In determining the propriety of any specific information, procedure or test, assessors should apply their own professional judgement to the specific circumstances presented by the particular systems or information technology environment. As a result, the assessment will be indicative of the process capability.

At this stage, the target process capability level can be recorded.

Experience has shown that such assessments are often optimistic, showing a better result than would be shown in a more formal, evidence-based assessment. Again, in each case, a judgement must be made as to whether the criteria have been met, cobbit that decision must be translated into a rating figure 10 and recorded in the template for the process. The implemented process achieves its process purpose.

Is the self-assessment process not sufficient? In setting the target capability levels, consideration should be given to the impact on cobig business objectives of the enterprise if a specified level of capability is not achieved. The framework must work successfully with the enterprise culture. These ratings consist of: They are generally not repeatable or objective. Step 5 Plan process improvement. The indicators at capability level 1 are specific for each process and assess whether the following attribute has been achieved: There is evidence of a complete and systematic approach to, and full achievement of, the defined guise in the assessed process.


Level 2 PA 2. A asseszor template with all of the process attributes and content required to perform a self-assessment has also been provided in the tool kit accompanying this guide, and an example has been provided in appendix B.

In respect to a self-assessment, this would be a relatively informal process. No significant weaknesses related to this attribute exist in the assessed process.

COBIT 5 Assessor Course

These are called generic because they apply across all processes, but they are different from one capability level to another. The assessment process is evidence-based to enable a reliable, consistent and repeatable assessment process in the area of governance and management of enterprise IT.

There is little or no evidence of achievement of the defined attribute in the assessed process. Each process capability level is aligned with a process situation.

COBIT® 5 Assessor

Managed Management—A a Objectives for the performance of the measure of the process are identified. Level 1 PA 1.

Many enterprises believe they have some idea of their strengths and weaknesses. The assessors use these scales during their assessment to guide their judgement of the current level of achievement. This course prepares students to write Exam: A self-assessment assessro based more on the judgement of the individual or individuals making the assessment.