Self-assessment Guide: Using COBIT ® 5 Personal Copy of: Mr. Rungga Reksya Sabilillah Self-assessment Guide: Using COBIT® 5 ISACA® With more than. 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. View Assessor Guide – Using COBIT from AGMP at Indian Institute of Management Ahmedabad, Gujarat. Assessor Guide: Using COBIT 5 Personal.

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There is evidence of a systematic approach to, and significant achievement of, vobit defined attribute in the assessed process. This will establish the level of capability required of the process. An early phase in the assessment may involve mapping enterprise processes and terminology to the COBIT processes to be used as the basis for the assessment.

COBIT® 5 Assessor

Evidence-based to enable a reliable, consistent and repeatable way to assess IT process capabilities, this model helps IT leaders gain C-level and board member buy-in for change and improvement initiatives. Why do I need a more rigorous assessment?

There is a need to ensure a consistent degree of interpretation when deciding which rating to assign. This will provide a more reliable assessment and more guidance to the areas of required improvements.

Figure 3—Process Attributes Level 5: At this level, there is little or no evidence of any systematic achievement of the process purpose. The implemented asssessor achieves its process purpose. COBIT helps IT professionals and enterprise leaders fulfil their IT governance and management responsibilities, particularly in the areas of assurance, security, risk and control, and deliver value to the business.


A detailed template with all of the process attributes and content required to perform a self-assessment has also been provided in the tool kit accompanying this guide, and an example has been provided in appendix B.

It is generally understood that the higher the process capability level reached, the lower the risk of the process failing to meet its intended purpose.

Many enterprises believe they have some idea of their strengths and weaknesses. Some weaknesses related to this attribute may exist in the assessed process.

COBIT 5 Assessor Course

The framework must work successfully with the enterprise culture. However, they can often be surprised to find that a particular process fails to perform as expected because it is not robust enough to deal with either enterprise change or different circumstances.

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 Level 0 reflects a non-implemented process or a process that fails to at least partially achieve its outcomes.

This should be recorded in the process assessment results table, as shown in figure Consultants who want to be allowed to perform independent process assessments on behalf of their clients. 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. It is also generally understood that the higher the capability, the more costly the process is to operate.


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

Step 2 Determine level 1 capability. How to perform a process assessment and how to analyze the results to provide a clear determination of process guidw. IT auditors who want to add process capability assessments to the scope of their audits.

The self-assessment is supported by the: Course Objectives At the end of this course, you will gain competencies in: The table in figure 4 describes the rating in terms of both the original rating scale defined previously and those ratings translated into a percentage scale showing the extent of achievement. EDM01 Ensure Governance Framework Setting and Maintenance Satisfy the business requirement of sustaining or extending the business strategy and governance requirements while being transparent aszessor benefits, Purpose cost and asesssor.

In figure 12, the capability level of the process is level 2.

Level 2 PA 2. Consultants who want to be allowed to perform independent process assessments on behalf of their clients.

A self-assessment is based more on the judgement of the gukde or individuals making the assessment. No significant weaknesses related to this attribute exist in the assessed process.

Level 3 PA 3.