Have any questions? info@rmg-sa.com +966112385335

COBIT® 5 Assessor Training Course

COBIT 5 is the internationally accepted best practice framework for IT governance and control. With a focus on managing processes, COBIT has helped organizations bridge the gaps between control requirements, regulatory compliance and business risks and to significantly increase the value of their investment in IT.

  • Delivers the essential knowledge required to assess and audit the status of all COBIT 5 processes.
  • Provides the evidence-based management information required to measure process improvement, achievement of current or projected business goals, benchmarking, and organizational compliance.
  • Perform a process capability assessment using the COBIT 5 Assessor Guide
  • Identify and assess roles and responsibilities
  • Use the Process Assessment Model and Process Reference Model
    • Apply and analyse the measurement model in assessing process capability levels
    • Apply and analyse the capability dimension
  • Perform and assess the 7 steps outlined in the Assessor Guide
    • Initiate a process assessment
    • Scope an assessment
    • Plan and brief the teams
    • Collect and validate the data
    • Perform process attribute rating
    • Report the findings of the assessment
  • Use the self-assessment guide
  • IT Internal Auditors
  • IT External Auditors
  • IT Governance Managers
  • Independent consultants who advise on IT governance
3 Days