COBIT 5 proporciona un marco comprensible que ayuda a las organizaciones a alcanzar sus objetivos para el gobierno y gestión de la información y activos tecnológicos (TI).
A quien va dirigido:
Gestores de negocio Ejecutivos Auditores IT/IS, Auditores Internos Consultores de TI y de Seguridad de la Información Implementadores o consultores COBIT que desean certificarse.
Successful Completion of the COBIT 5 Foundation Exam
Available Through: Accredited Training Organization (ATO)
Recommended Length: 3 days
Target Audience: Internal and external auditors, IT auditors and consultants
Objetivos del curso:
The COBIT 5 Assessor course provides a basis for assessing an enterprise's process capabilities against the COBIT 5 Process Assessment Model (PAM). 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.
Assessment results provide a determination of process capability. They can be used for process improvement, delivering value to the business, measuring the achievement of current or projected business goals, benchmarking, consistent reporting and organizational compliance.
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 apply the Process Assessment Model (The PAM) in performing a process capability assessment
To use the Process Reference Model, in particular to be able to use the 37 processes outlined in the PRM
To apply and analyse the measurement model in assessing process capability levels
To apply and analyse the capability dimension using generic criteria outlined in the PAM
How to identify and assess the roles and responsibilities in the process capability assessment process
How to perform and assess the 7 steps outlined in the Assessor Guide
Initiate a process assessment
Scope an assessment, using the tools provided and the PAM for the selection of the appropriate processes
Plan and brief the teams
Collect and validate the data
Do a process attribute rating
Report the findings of the assessment
How to use the self-assessment guide