COBIT self-assessment guide using COBIT / Subjects: COBIT (Information technology management standard) · Information technology > Evaluation. The COBIT PAM adapts the existing COBIT content into an ISO An alignment of COBIT’s maturity model scale with the international standard Assessor qualifications and experiential requirements .. (COSO Guidance ). ISACA has designed and created COBIT® Self-assessment Guide: Using COBIT ® 5 (the ‘Work’) primarily as an assessor . The Measurement Framework.

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Define how the assessment data will be collected, recorded, stored, analysed and presented with reference wssessor the assessment tool. Requirements for documentation and control of the work products are defined.

Are work products appropriately identified, documented and controlled? For each process assessed, a rating is assigned for each process attribute up to and including the highest capability level defined in the assessment scope. Verify conformance to requirements. The assessment results will also be shared with any parties e. Establish and document the decision-making process used to reach agreement on the ratings e. Local Customization Chapter 2.

Holdings: COBIT self-assessment guide

We think you have liked this presentation. Identify any additional information that needs to be gathered Select the assessment participants, the assessment team sssessor define the roles of team members Define assessment inputs and outputs: Outcomes Os Number Description DS1-O1 A service management framework is in place to define the organisational structure for service level management, covering the base definitions of services, roles, tasks and responsibilities of internal and external service providers and customers.


Registration Forgot your password? My presentations Profile Feedback Log out. Data Validation Actions are taken to ensure that the data are accurate and sufficiently cover the assessment scope, including: Assemble and consolidate the data. Responsibilities and authorities are defined, assigned and communicated.

ISACA’s COBIT® Assessment Programme – ppt download

Are interfaces between the involved parties managed to ensure effective communication and clear assignment of responsibility? What is the consequence of NOT being able to assesskr the capability level denoted in the first column.

Collect evidence of process capability for each process within the scope. Numbers Treasure Hunt Following each question, click on the answer.

Potential risk factors and mitigation strategies are documented, prioritised and tracked through assessment planning. The plan, including the assessment schedule and logistics for site visits is reviewed and approved.

ISACA’s COBIT® Assessment Programme

Custom Statutory Programs Chapter cpbit. Provide the basis for repeatability across assessments A rating is assigned based on objective, validated evidence for each process attribute Traceability needs to be maintained between an attribute rating and the objective evidence used in determining that rating As implied by their name, indicators do not represent requirements of a process.


Seeking information from firsthand, independent sources Using past assessment results Holding feedback sessions to validate the information collected Some data validation may occur as the data is being collected Assemble and consolidate the data.

Verify the completeness of the data. The guide will, said ISACA, provide information on assessr to undertake a formal assessment by a trained certified assessor.

Work products are appropriately identified, documented and controlled. About project SlidePlayer Terms of Service. Share buttons are a little bit lower. All identified risks will be monitored throughout the assessment. My interpretation would be that: Planning the Assessment An assessment plan describing all activities performed in conducting the assessment is: Ensure that jsing each process assessed, sufficient evidence exists to meet the assessment purpose and scope.

Work products are reviewed in accordance with planned arrangements and adjusted as necessary to meet requirements.