Upon the successful completion of this training course, candidates will know:
How to perform a process capability assessment using the Assessor Guide: using COBIT 5.
To use the Process Reference Model (PRM), in particular to be able to apply the 37 processes outlined in the PRM.
To apply and analyze the measurement model in assessing process capability levels.
Be able to identify and assess the roles and responsibilities in the process capability assessment process.
Initiate a process assessment. Plan & Brief the teams.
The target audience for this certification is:
Internal and external Auditors who want to add process capability assessments to the scope of their audits.
IT auditors who want to add process capability assessments to the scope of their audits.
Consultants who want to be allowed to perform independent process assessments on behalf of their clients.
The Assessor Guide: Using COBIT 5 provides the main guidance on performing a process capability assessment, the roles, responsibilities and competences required and the key steps required, from assessment initiation to reporting of the assessment results.
A ‘Practitioner-Level training and certification course’ that focuses on ‘how’ to apply the PAM and ‘how’ to analyze the results.
Type: 80 MCQ
Duration: 150 minutes
Open Book: COBIT 5 Assessor Guide and the COBIT 5 Process Assessment Model
Pass Score: 40/80 or 50%