Duration

2 days (exam incl.)

Courses start at 9h00 and end at 17h00.

Price

1.150 € + VAT

Dates

View all COBIT® 5 Assessor training sessions

Our COBIT 5 Foundation course is given in Brussels in English with English certification exam.

B2B Learning  is  a  licensed  affiliate  of  D-ICT Solutions.

The COBIT5 Assessor training lays the foundation to assess the capabilities of an organization against the COBIT5 Process Assessment Model (PAM).
Participants will learn how to perform a process assessment and how to analyze the results to provide a clear setting of process capability. Participants will also learn how these results can be used for process improvement, measuring the achievement of current or projected business goals, benchmarking, consistent reporting and organizational compliance ultimately driving value to the business.

Course Objectives

At the end of this training, participants will understand:

• How to perform a process capability assessment using the Assessor Guide.
• How to apply the Process Assessment Model (the PAM) in performing a process capability assessment. Topics covered inlcude:
  • 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. Topics covered inlcude:
  • 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

Course Outline

• Overview and Recap van COBIT Foundation
• Generic concepts of COBIT5
• Overview of the COBIT5 Assessment Model
  • PAM
  • Assessor Guide
• Roles and Responsibilities
  • Responsibilities for the different roles
  • Required skills
  • Building teams
• Initiation of the Assessment
  • Assessment classification
  • Assessment initiation
  • Initiation phase in detail
• Scoping of the Assessment
  • The Scoping Processes
  • Applying Scoping Processes
• Planning the Assessment and Briefing the Teams
  • Information
  • The different steps
  • Applying the Planning and Briefing phase correctly
• Data Collection
  • Working with the COBIT Data Collection phase
  • Analyzing the accuracy and completeness of evidence
• Data Validation
  • Applying the most important concepts
  • Data validation
• Process Attribute Rating
• SWOT Analysis
• Assessment Rapports
• Self-Assessments and Simulation of an Assessment.

Course Material

Participants will receive a comprehensive set of accredited training material and the COBIT5 Assessor Guide.

Prerequisites

Participants need to have the COBIT5 Foundation certificate.

Who should attend ?

This course is designed for external auditors, IT auditors and consultants.

What's COBIT & The COBIT Scheme ?

About the Examination:

The COBIT5 Assessor exam is a 2½ hour objective testing exam. The exam has 8 questions per paper with 10 marks available per question. You need 40 marks or more required to pass (out of 80 available). The exam is Open book, using COBIT 5 books only (‘COBIT 5 Assessor Guide: Using COBIT 5’ and ‘COBIT Process Assessment Model’ ).

View available COBIT 5 Assessor sessions