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COBIT® 5 Assessor Course (COBIT5A) – Outline
Detailed Course Outline
- 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