COBIT 5 Assessor Certification Course

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1 COBIT 5 Assessor Certification Course About COBIT 5.0 Information is created, used, retained, disclosed and destroyed. Technology plays a key role in these actions and technology is becoming pervasive in all aspects of business and personal life. Enterprises and their executives strive to maintain quality information to support business decisions, generate business value from IT-enabled investments, and achieve operational excellence through reliable and efficient application of technology. COBIT 5 provides a comprehensive framework that assists enterprises to achieve their goals and deliver value through effective governance and management of enterprise IT. It builds on more than 15 years of practical usage and application of COBIT by many enterprises and users from business, IT, risk, security and assurance communities. About the Programme COBIT 5 Assessor Certification Course is an interactive, classroom based training helps the audience to how to perform a process capability assessment using assessor guide. The COBIT 5 Assessor course provides a basis for assessing an enterprise s process capabilities against the COBIT 5 Process Reference Model (PRM). 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. Course format and duration The training is based on both theory and practice Session are included with real scenarios Practical exercises based on a case study Sample exam similar to certification exam Course Duration : 3 days including final exam

2 Learning Outcomes By end of the course, the delegates will be able to 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 Specifically: o To use the Process Reference Model, in particular to be able to use the 37 processes outlined in the PRM o To apply and analyze the measurement model in assessing process capability levels o To apply and analyze 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 Specifically: o Initiate a process assessment o Scope an assessment, using the tools provided and the PAM for the selection of the appropriate processes o Plan and brief the teams o Collect and validate the data o Do a process attribute rating o Report the findings of the assessment o How to use the self-assessment guide Who Should Attend? Internal and external auditors IT auditors and consultants. Prerequisites COBIT 5 Foundation Certification Exam Format 2.5 hour exam [ 40 Minutes extra for non-native english speaking delegates] Open book 80 Questions 40 Mark required to pass COBIT Training Road MAP

3 Detailed Course Agenda Day 1 Course Introduction COBIT 5.0 Overview, Principles, Goal Cascade recap Recap of Process Assessment Model ( PAM) Roles, responsibilities and Competencies Initiate an Assessment Day 2 Scope an assessment Plan an assessment Brief to the team Data Collection Data Validation Process Attribute Rating Assessment Reporting Day 3 Review day 1 & 2 Sample exam Final Exam Related Courses COBIT 5.0 Foundation Course COBIT 5.0 Implementation Course COBIT 5.0 for Information Security IT Governance Implementation Workshop ISO/IEC Lead Auditor ISO/IEC Lead Auditor ISO/IEC 9001 Lead Auditor ISO Lead Auditor

4 About Global Success Systems FZ LLC Founded in 2011, Global Success Systems FZ LLC(GSS) helps organizations to improve the PEOPLE and PROCESS through professional training, Consulting and Coaching. We are specialized in IT Governance, IT Service Management, Information Security, IT Risk Management, Business Continuity Management, Disaster Recovery, Project Management, Six Sigma and Balanced Score Card. Our trainers, Consultants and Coaches are with extensive hands-on experience in their areas with different industries. All our trainers are with consulting experience and they brings their practical experience into the class room. Our Vision : To become the preferred partner for organizations for their training and consulting needs. Out Moto : "Elevate people to their Mastery" and help them to achieve their Success Our Values : Customer Service, Excellence, Honesty, Passion, Collaborate & Continuous Learning Our Accreditations and Accreditation Partners GSS Accreditations Our Accreditation Partners

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