COBIT 5 Assessor Certification Training Course in Nanjing, China

• Overview of the COBIT 5 framework.
• Importance of assessing IT governance processes.
• Role of the assessor in evaluating process capabilities.

• Key components of the PAM.
• How PAM provides structure for process assessments.
• Understanding the maturity levels in PAM.

• Defining the role of the assessor.
• Responsibilities of internal auditors and consultants.
• Collaborative roles in the assessment process.

• Steps to initiate the assessment process.
• Aligning with stakeholders and team members.
• Setting assessment objectives and goals.

• Defining the boundaries of the assessment.
• Identifying key processes to assess.
• Determining the focus and objectives of the assessment.

• Developing an assessment plan.
• Briefing the assessment team on objectives and roles.
• Setting expectations and timelines for the assessment.

• Identifying reliable data sources.
• Methods for gathering accurate and relevant data.
• Ensuring comprehensive data collection for the assessment.

• Techniques for verifying data accuracy.
• Ensuring consistency and relevance of the data.
• Addressing discrepancies or incomplete data.

• Understanding the criteria for rating process attributes.
• Evaluating process maturity levels.
• Using PAM to assess process capabilities.

• Structuring assessment reports effectively.
• Communicating findings in a clear and actionable manner.
• Providing recommendations for improvement.

• Applying assessment techniques to evaluate your own processes.
• Identifying strengths and areas for improvement.
• Using self-assessment to align with organizational goals.

• Mapping the syllabus content to the COBIT 5 Assessor certification exam requirements.
• Reviewing additional resources and references for further study.

Successful completion of COBIT 5 Assessor course will boost your basic awareness on:

• Process assessment and analyzing of results to provide a clear determination of process capability.
• Usage of results for process improvement, measurement, achievement of current or projected business goals, benchmarking, consistent reporting and organizational compliance ultimately driving value to the business.
• Identification and assessing of roles and responsibilities in the process capability assessment process.

The vital concepts of COBIT 5 Assessor training course are:

• Introduction to PAM
• Overview & Recap Foundation – The PAM
• Roles & Responsibilities
• Initiation of the Assessment
• Scoping
• Planning and Briefing
• Data Collection
• Data Validation
• Process Attribute Rating
• Assessment Reporting
• Performing a Self Assessment

This COBIT 5 Assessor course is targeted to following job roles:

• Internal and external auditors
• IT auditors
• Consultants