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 section 1 the results are summarised and the capability level determined, and section 2 records an assessment against criteria for each level of capability. One option could be to commence an initial improvement plan based on the self-assessment. Step 5 Plan process improvement. There is evidence of a complete and systematic approach to, and assessorr achievement of, the defined attribute in the assessed process. Click here to sign up. Such assessments can be used as part of the initiation of a programme of process improvement or to assess progress after a period of process improvement.

For usage guidelines see www. The table in figure 4 describes the rating in terms of both the original rating scale defined previously and those ratings translated into a percentage scale showing the extent of achievement.

As part asssessor the scoping, the enterprise should choose which level of capability it requires, depending on business objectives.

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 axsessor change and improvement initiatives. 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.

This may be a precursor to undertaking a more rigorous, evidenced-based assessment.

Incomplete 10 Personal Copy of: 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.


In the self-assessment worksheet appendix B there is assessot table assesxor each process. Again, in each case, a judgement must be made as to whether the 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 a need to ensure a consistent degree of interpretation when deciding which rating to assign. Consultants who want to be allowed to perform independent process assessments on behalf of their clients.

An early phase in the assessment may involve mapping enterprise processes and terminology to the COBIT processes to be used as the basis for the assessment.

Course Objectives At the end of this course, you will gain competencies in: In figure 12, the capability level of the process is level 2. For further guidance on process improvement and process capability determination, see appendix C.

This should be recorded in the process assessment results table, as shown in figure This can be used to determine where and how resources should be used for process improvement and defines a baseline to measure whether process improvements have been successful. How to perform a process assessment and how to analyze the results to provide a clear determination of assesspr capability.

COBIT® 5 Assessor

Step 3 Determine capability for levels 2 to 5. The course is supported by practical exercises and engaging case-based scenarios.

In some cases, some of the outcomes are being achieved, in which case it will be rated L largely or P partially achieved; judgement is required. The assessment process is evidence-based to enable a reliable, consistent and repeatable assessment process in the area of governance and management gguide enterprise IT.

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 assrssor the 7 steps outlined in the Assessor Guide specifically: It is also generally understood that the tuide the capability, the more costly the process is to operate.


At this stage, the target process capability level can be recorded. This will establish the level of capability required of the process. There is little or cobif evidence of achievement of the defined attribute in the assessed process. Remember me on this computer. An early phase in any assessment may involve mapping in-house processes and terminology to the COBIT processes to be assessed. Accredited to certification s: EDM01 Ensure Governance Framework Setting and Maintenance Satisfy the business requirement of sustaining or extending the business strategy and governance requirements while being transparent ocbit benefits, Purpose cost and risk.

Those processes selected should be recorded in the table in appendix A, as shown in figure 7.

COBIT 5 Assessor Course

At this level, there is little or no evidence of any systematic achievement of the process purpose. Process Assessment Results Appendix A.

Performed 9 Process PA 1. Those professionals who have successfully passed the Assessor Exam and want to be recognised as part of an elite group of industry experts in their field can apply to become a COBIT Certified Assessor.

A detailed 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 ugide example has been provided in appendix B. These ratings consist of: The implemented process achieves its purpose. 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.

How to identify and assess the roles and responsibilities in the process capability assessment process.