COBIT® 5 Assessor Course (COBIT5A) – Perfil

Esquema Detallado del Curso

  • Introduction
  • Overview and Recap of COBIT Foundation a. Generic Concepts of COBIT 5
  • Overview of the COBIT 5 Assessment Model a. PAM
    b. Assessors Guide
  • Roles and Responsibilities a. Responsibilities for various roles
    b. Competency Requirements
    c. Creating Teams
  • Initiation of the Assessment a. Assessment Classes
    b. Assessment Initiation
    c. Initiation Phase in Detail
  • Scoping of the Assessment a. The Scoping Processes
    b. Application of the Scoping Processes
  • Planning the Assessment and Briefing the Teams a. Information
    b. Steps
    c. Properly applying the Planning and Briefing Phase
  • Data Collection a. Working with COBIT’s Data Collection Phase
    b. Analyzing Accurateness and Completeness of Evidence
  • Data Validation a. Applying Key Concepts
    b. Validating the Data
  • Process Attribute Rating
  • SWOT Analysis
  • Assessment Reporting
  • Self-Assessments
  • Simulation of an Assessment