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.

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Choose your native language. 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.

There is a more detailed template that includes all 37 COBIT 5 processes ising in the supplementary tool kit.

Some weaknesses related to this attribute may exist in the assessed process. A full and detailed assessment requires an evidenced-based assessment of selected IT processes led by competent assessors to cobjt a reliable, repeatable assessment. Figure 3—Process Attributes Level 5: The first consideration is the impact on the enterprise if the process is non-existent or not working effectively cibit efficiently.

In as little as 4 hours from booking via PeopleCert Online Proctoring. It will be subjective without a requirement for evidence. Step 4 Record and summarise capability levels. The framework must work successfully with the enterprise culture.

There is little or no evidence of achievement of the defined attribute in the assessed process. Each process capability level is aligned with a process situation. As part of the scoping, the enterprise should choose which level of capability it requires, depending on business objectives. There is evidence of a systematic approach to, and significant achievement of, the defined attribute in the assessed process.


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. For further guidance on process improvement and process capability determination, see appendix C.

Level 1 PA 1. Please contact us and we will find a slot for you! Successful xobit will understand how to: The assessment scoping tool in the tool kit provides mappings related to business goals and IT goals.

Why do I need a more rigorous assessment? Select Language to take the exam.

COBIT® 5 Assessor for Security

In setting the target capability levels, consideration should be given to the impact on the business objectives usjng the enterprise if a specified level of capability is not achieved. At this level, there is little or no evidence of any systematic achievement of the process purpose. Figure 11—Detailed Assessment Schedule Part 2: Help Center Find new research papers in: Trouble finding a slot?

COBIT 5 is aimed at organisations of all sizes and all sectors. Is the self-assessment process not sufficient? This will cobut a more reliable assessment and more guidance to the areas of required improvements. Step 5 Plan process improvement. 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.

However, the attribute will need to be fully achieved to be cobiy at the next level.

The Work should not be considered inclusive of all proper information, procedures and tests or exclusive of other information, procedures and tests that are reasonably directed to obtaining the same results. A self-assessment can identify process gaps that require improvements in advance of a formal assessment; it cobiit be done for a relatively small investment and assists enterprise management in setting target capability levels.


Process capability level 0 does not have an attribute. 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. These ratings consist of: Level 2 PA 2.

Enter the email address you signed up with and we’ll email you a reset link. Step 3 Determine capability for levels 2 to 5.

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

In undertaking an assessment for capability level 1 for any process, the extent to which the outcomes for the process are being achieved needs to be decided, as shown in figure COBIT dobit will not always be in general use within enterprises.

Step 2 Determine level 1 capability. In figure 12, the capability level of the process is level 2. Managed Management—A a Objectives for the performance of the measure of the process are identified. Scoping can also restrict an assessment to reduce the complexity, effort and cost of the assessment.

The recommended reference is: An overview of the model is outlined in chapter 2. In the classroom Choose from our global network of accredited partners. 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.