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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Present the assessment results to the sponsor. Evidence of process capability may be more abstract than evidence of process performance.
Holdings: COBIT self-assessment guide
In addition, simplified guidance has been developed in a Self-assessment Guide to completing assessments for those wanting to perform a simple, judgement based self assessment as a precursor to a more formal compliant assessment. Initiation Identify the sponsor and define the purpose of the assessment: Step 1 Identify relevant business drivers for the IT processes assessment.
Verify the completeness of the data. Focus the presentation on defining the capability of the processes assessed. Developed Documented together with An assessment schedule Identify the project scope Secure the necessary resources to perform the assessment Determine the method of collating, reviewing, validating and documenting the information required for the assessment Co-ordinate assessment activities with the organisational unit being assessed The Assessment Planning phase includes such things as: Production of an object A significant change of state; Meeting of specified constraints, e.
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Potential risk factors and mitigation strategies are documented, prioritised and tracked through assessment planning. Determine the assessment activities. Finalise the assessment report and distribute to the relevant parties. This attribute is fully achieved when the process achieves its defined outcomes.
Identify any additional information that needs to be gathered Select the assessment participants, the assessment team and define the roles of team members Define assessment inputs and outputs: Briefing The assessment team leader ensures that the assessment team understands the assessment: Define how the assessment data will be collected, recorded, stored, analysed and presented with reference to the gulde tool.
Data Validation Actions are taken to ensure that the data are accurate and sufficiently cover the assessment scope, including: Are responsibilities and authorities for performing the process defined, assigned and communicated? Responsibilities and authorities are defined, assigned and communicated. Aszessor of the process is adjusted to meet plans.
An outcome is an artefact, a significant change of state or the meeting of specified constraints. Are work products reviewed in accordance with planned arrangements and adjusted as necessary to meet requirements?
ISACA publishes COBIT process assessment model
The sponsor identifies who will approve the assessment plan. Define the planned outputs of the assessment. The assignment of a rating for a given Process Attribute needs to be supported by objective, validated evidence.
About project SlidePlayer Terms of Service. These are available in the tool kit There is a six Step Selection Process: Provide feedback from the assessment as a means to improve the assessment process.
ISACA’s COBIT® Assessment Programme
Process objectives have been defined. Assessment outputs desired by the sponsor in addition to those required as part of the assessment record are identified and described.
PAM, assessment scope, scheduling, constraints, roles and responsibilities, resource requirements, etc.
Work products are appropriately identified, documented and controlled. There is effective communication between parties and clear assignment of responsibilities.