Course Details
Course Code: COA; Instructor-led
Audience
Senior IT Management, Seniors Business Managers, IT Auditors, IT Managers, IT Quality Professionals, IT Process Owners & Process Managers
Prerequisites
- Successful Completion of the COBIT®
- 5 Foundation Exam.
Methodology
This program will be conducted with interactive lectures, PowerPoint presentation, discussion and practical exercise.
Course Objectives
Following completion of the COBIT® 5 Assessor course and examination, you will understand:
- How to perform a process capability assessment using the Assessor Guide: using COBIT® 5.
- How to apply the Process Assessment Model (the PAM) in performing a process capability assessment. Specifically:
- To use the Process Reference Model, 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 & Brief the teams
- Collect & Validate the data
- Do a process attribute rating
- Report the findings of the assessment.
- How to use the self-assessment guide
Outlines
Module 1: Introduction
- Purpose of COBIT® 5 Assessor Training
- High Level Learning Outcomes
- Target Audience
- Exam Format
- COBIT® 5 Assessor Introduction
Module 2: Positioning GEIT
- Understanding GEIT
- Understanding the Context for GEIT
- COBIT recap
Module 3: COBIT® 5 PAM (Process Assessment Model)
- Introduction
- ISO/IEC 15504
- COBIT® 5 Processes for Governance of Enterprise IT
- ISO/IEC Process Capability Measurement
Module 4: COBIT® 5 Assessment Steps
- Assessor’s guide: Using COBIT® 5
- Roles and Responsibilities
- The Assessment Team
- Assessment project steps
- Planning
- Briefing
- Management Support
- Data Collection
- Data Validation
- Assessment reporting
