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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COBIT helps IT professionals and enterprise leaders fulfil their IT governance and management responsibilities, particularly in the areas of assurance, security, risk and control, and deliver value to the business.

Chapter 3 of this guide outlines how self-assessments of the IT processes can be performed, and a complimentary tool kit has been provided with a specific self-assessment template, together with a copy of the scoping template outlined in the tool kit. IT auditors who want to add process capability assessments to the scope of their audits.

Level 2 PA 2. Submit verified evidence of successful completion of the COBIT 5 Foundation exam Submit verified evidence of successful completion of the COBIT 5 Assessor exam Provide documented five 5 years of work experience in the field of business management, IT management or management consultancy. The course is supported by practical exercises axsessor engaging case-based scenarios.

COBIT 5 Assessor Course

Click here to sign up. As a result, the assessment will be indicative of the process capability. A self-assessment can identify process gaps that require improvements in advance of a formal assessment; it can be done for a relatively small investment and assists enterprise management in setting target capability levels.

These ratings consist of: Again, in each case, a judgement must cobih 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. The implemented process achieves its purpose.


This will provide a more reliable assessment and more guidance to the areas of required improvements. Those processes selected should be recorded in the table in appendix A, as shown in figure 7.

This means that COBIT 5 provides definitions of processes in a life cycle together with an architecture describing the relationships amongst the processes. Incomplete 10 Personal Copy of: In figure 12, the capability level of the process is level 2. 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: At this level, there is little or no evidence of any systematic achievement of the process purpose. Some weaknesses related to this attribute may exist in the assessed process.

COBIT® 5 Assessor

Figure 3—Process Attributes Level 5: Each process capability level is aligned with a process situation. At the conclusion of this course, attendees will understand: Step 2—Determine whether the process outcomes are being achieved. This may be a precursor to undertaking a more rigorous, evidenced-based assessment.

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. 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.

Process attributes are used to determine whether a process has reached a given capability. 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.


A self-assessment is based more on the judgement of the individual or individuals making the assessment. Performed 9 Process PA 1. Process capability level 0 does not have an attribute. 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.

These are called generic because they apply across all processes, but they are different from one capability level to another.

COBIT 5 Assessor Course –

Experience has shown that such assessments are often optimistic, showing a better result than would be shown in a more formal, evidence-based assessment. The work products or c. Those professionals who have successfully passed the Assessor Exam and asseseor to be recognised as part of an elite group of industry experts in their field can apply to become a COBIT Certified Assessor.

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

There is evidence of a systematic approach to, and significant achievement of, the defined attribute in the assessed process. As part of the scoping, the enterprise should choose which level of capability it requires, depending on business objectives. 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.

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