• 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

Learning Outcomes:

Who Should Attend?

• Internal & external Auditors who want to add process capability assessments to the scope of their audits and need to demonstrate the requirement of ‘independence’ in performing an assessment.
• IT auditors who want to add process capability assessments to the scope of their audits and need to demonstrate the requirement of ‘independence’ in performing an assessment.
• Consultants who want to be allowed to perform independent process assessments on behalf of their clients.

Prerequisites: Successful Completion of the COBIT 5 Foundation Exam

Who Should Attend?

• Internal & external Auditors who want to add process capability assessments to the scope of their audits and need to demonstrate the requirement of ‘independence’ in performing an assessment.
• IT auditors who want to add process capability assessments to the scope of their audits and need to demonstrate the requirement of ‘independence’ in performing an assessment.
• Consultants who want to be allowed to perform independent process assessments on behalf of their clients.

Prerequisites: Successful Completion of the COBIT 5 Foundation Exam

Assessment Exam Format:

• Objective testing
• 8 questions per paper with 10 marks available per question
• 40 marks or more required to pass (out of 80 available) – 50%
• 2 ½ hours duration
• Open book (‘COBIT 5 Assessor Guide: Using COBIT 5’ and ‘COBIT Process Assessment Model (PAM): Using COBIT 5’ books only).