At the conclusion of this course, attendees will understand:
- How to perform a process capability assessment using the Assessor Guide: using COBIT5
- 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
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 duratio
- Open book (‘COBIT 5 Assessor Guide: Using COBIT 5’ and ‘COBIT Process Assessment Model (PAM): Using COBIT 5’ books only).
Duration: 3 Days / 20 Hours including EXAM
DAY 1
Syllabus area title
- Introduction
- Overview & Recap Foundation – The PAM
- Roles & Responsibilities
- Q1 – Case study using Sample paper
- Initiation of the Assessment
- Q2 – Case study using Sample paper
- Scoping
- Q3 – Case study using Sample paper
- Planning and Briefing
- Q4 – Case study using Sample paper
DAY 2
- Data Collection
- Q5 – Case study using Sample paper
- Data Validation
- Q6 – Case study using Sample paper
- Process Attribute Rating
- Q7 – Case study using Sample paper
- Assessment Reporting
- Q4 – Case study using sample paper
DAY 3
- COBIT 5 Assessor Exam