The official ISACA guide to using the COBIT 5 Process Assessment Model (PAM). Click here to buy your copy today/. 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. This guide details an approach to undertaking IT process assessments based on the COBIT 5 Process Assessment Model or PAM. Included in this guide are.

Author: Tozshura Zulujind
Country: Madagascar
Language: English (Spanish)
Genre: Science
Published (Last): 5 February 2015
Pages: 253
PDF File Size: 1.79 Mb
ePub File Size: 6.64 Mb
ISBN: 201-9-44956-575-5
Downloads: 52238
Price: Free* [*Free Regsitration Required]
Uploader: Tukazahn

In the classroom Choose from our global network of accredited partners.

In respect to a self-assessment, this would be a relatively informal process. You may sit your exam at your local Training Centre which may offer better pricing options than direct bookings via PeopleCert. Management—a a Objectives for the performance of the Managed measure of the extent to which the process are identified. Perform a process capability assessment using the Assessor Cobt Select Language to take the exam.

COBIT® 5 Assessor for Security

For usage guidelines see www. Level 2 PA 2.

Click here to sign up. It will be subjective without a requirement for evidence.

The self-assessment is supported by the: There is little or no evidence of achievement of the defined attribute in the assessed process. Self-assessment Template Appendix B.


Level 1 PA 1. 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.

There is evidence of a systematic approach to, and significant achievement of, the defined attribute in the assessed process. The implemented process achieves its process purpose. As a result, the assessment will be indicative of the process capability. The recommended reference is: Those processes selected should be recorded in the table in appendix A, as shown in figure 7.

COBIT Self-Assessment Guide Using COBIT 5 | Yudi Herdiana –

Successful candidates will understand how to: Assedsor 2 Determine level 1 capability. These are called generic because they apply across all processes, but they are different from one capability level to another. The assessors use these scales during their assessment to guide their judgement of the current level of achievement. In setting the target capability levels, consideration should be given to the impact on the business objectives of the enterprise assssor a specified level of capability is not achieved.

In figure 12, the capability level of the process is level 2. Why do I need a more uwing assessment? The framework must work successfully with the enterprise culture. This will provide a more reliable assessment and more guidance to the areas of required improvements. Scoping can also restrict an assessment to reduce the complexity, effort and cost of the assessment. Skip to main content.


The first consideration is the impact on the enterprise if the process is non-existent or not working effectively or efficiently. Demonstrate your knowledge to implement process assessment and analyse results to provide a clear outcome of process capabilities.

Enter the email address you signed up with and we’ll email you a reset link. For further guidance on usiny improvement and process capability determination, see appendix C.

Figure aseessor Attributes Level 5: 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.

Step 5 Plan process improvement. A full and detailed assessment requires an evidenced-based assessment of selected IT processes led by competent assessors to provide a reliable, repeatable assessment.