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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In figure 12, the capability level of the process is level 2. Again, in each case, a judgement must be made as to whether assssor criteria have been met, and that decision must be translated into a rating figure 10 and recorded in the template for the process.

COBIT Self-Assessment Guide Using COBIT 5 | Yudi Herdiana –

There is little or no evidence of achievement of the defined attribute in the assessed process. This course prepares students to write Exam: Some aspects of achievement of the vobit may be unpredictable.

In setting the target capability levels, consideration should be given to the impact on the business objectives of the enterprise if a specified level of capability is not achieved. 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 cobt in the process capability assessment process How to perform and assess the 7 steps outlined in the Assessor Guide, Specifically: One option could be to commence an initial improvement plan based on the self-assessment.


At the conclusion of this course, attendees will understand: Level 2 PA 2. Management—a a Objectives for the performance of the Managed measure of the extent to which the process are identified. In some cases, some of the outcomes are being achieved, in which case it will be rated L largely or Cobjt partially achieved; judgement is required.

Self-assessment Template Appendix B.

This will establish the level of capability required of the process. COBIT terminology will not always be in general use within enterprises. How these results can be used for process improvement, measuring the achievement of current or projected business goals, benchmarking and consistent reporting Module 3: It is generally understood that the higher the process capability level reached, the lower the risk of the process failing to meet its intended purpose.

Figure 6—Self-assessment Process Step 1 Decide on process to assess— scoping. Step 3 Determine capability for levels 2 to 5.

COBIT 5 Assessor Course

There is evidence of a systematic approach to, and significant achievement of, the defined attribute in the assessed process.

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. The assessment scoping tool in the tool kit provides mappings related to business goals and IT goals.


Step 2—Determine whether the process outcomes are being achieved.

Evidence-based to enable a reliable, consistent and repeatable way to assess IT process capabilities, this model helps IT leaders gain C-level and board member buy-in for change and improvement initiatives.

Accredited to certification s: 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.

Skip to main content. A self-assessment is based more on the judgement of the individual or individuals making the assessment. A full and detailed assessment requires an evidenced-based assessment of assesslr IT processes led by competent assessors assesor provide a reliable, repeatable assessment.

COBIT 5 Assessor Course –

Step 5 Plan process improvement. Some weaknesses related to this attribute may exist in the assessed process. Level 5 PA 5.

Remember me on this computer. The framework must work successfully with the enterprise culture. Many enterprises believe they have some idea of their strengths and weaknesses.