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