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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PAM, assessment scope, scheduling, constraints, roles and responsibilities, resource requirements, etc. Co-ordinate assessment logistics with the Local Assessment Co-ordinator.

ISACA publishes COBIT process assessment model

Input Process Output Brief the organisational unit on the performance of the assessment: REVEAL Process results or performance Management of work products of the process Management of the process performance Definition of the process Deployment of the process Measurement and control of the process Innovation and optimisation of the process Lets take a look at a couple of these in a little more detail so you can get a sense for what they mean. Share buttons are a little bit lower. Collect evidence of process performance for each process within the scope.

From level 2 onwards you are no longer using the PRM; you are looking primarily at the attribute goals or objectives, called generic outcomes and generic practices and generic work products in the PAM section 4.


Known by the acronym of PAMthe security model is billed as allowing business and IT managers to have confidence in the assessment process and the quality of the results as they maximize the business value of their IT investments.

Recall, it is highly unlikely an enterprise would assess all 34 COBIT processes, so a scoping tool kit has been asssessor, see next slides for outline and scoping example. The plan, including the assessment schedule and logistics for site visits is reviewed and approved. About project SlidePlayer Terms of Service.

ISACA’s COBIT® Assessment Programme

Seeking information from firsthand, independent sources Using past assessment results Holding feedback sessions to validate the information collected Some data validation may occur as guuide data is being collected Assemble and consolidate the data. Define how the assessment data will be collected, recorded, stored, analysed and presented with reference to the assessment tool. To make this website work, we log user data and share it with processors.

There is only enough time today to walk through the assessment process at a very high level.

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

Holdings: COBIT self-assessment guide

Which processes are being assessed? There is evidence that the intent of base practice is being performed. Note that this is the level where the detailed and specific process requirements from the Process Reference Model are used. Auth with social network: Why it is being carried out? Prepare the assessment report. To use this website, you must agree to our Privacy Policyincluding cookie policy.


As a result of full achievement of this attribute: Responsibilities and authorities for performing the process are defined, assigned and communicated. Are interfaces between the involved parties managed to ensure effective communication and clear assignment of responsibility?

The Assessor then needs to assess whether there is sufficient evidence that PA1. These are available in the tool kit There is a six Step Selection Process: Performance of the process is adjusted to meet plans.

Establish and document the decision-making process used to reach agreement on the ratings e. Review and obtain acceptance of the plan. The assessor then reaches a conclusion as to the extent to which the attribute has been achieved. They represent a common starting point for assessment, which increases the consistency of assessor judgment and enhances cobkt repeatability of the results.

The process performance is planned and monitored. Detailed discussion of the process for a xobit assessment is provided in an Assessor Guide.

Knowledge, skills and experience: There is effective communication between parties and clear assignment of responsibilities.