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COBIT Assessor

3 day(s)

Objectives

  • Portée d'une évaluation, en utilisant les outils fournis et le PAM pour la sélection des processus appropriés.
  • Initier une évaluation de processus.
  • Faire un attribut de processus.
  • Faire rapport des conclusions de l'évaluation et comment utiliser le guide d'auto-évaluation.
  • Planifier et informer les équipes.
  • Recueillir et valider les données.

Content

1. Introduction
2. Overview and Recap of COBIT Foundation
3. Overview of the COBIT 5 Assessment Model
4. Roles and Responsibilities
5. Initiation of the Assessment
6. Scoping of the Assessment
7. Planning the Assessment and Briefing the Teams
8. Data Collection and validation
9. Process Attribute Rating
10. SWOT Analysis
11. Assessment Reporting
12. Self-Assessments
13. Simulation of an Assessment

Target group

Who is the course aimed at?

  • Auditeurs internes et externes qui souhaitent ajouter des évaluations de la capacité des processus à la portée de leurs audits.
  • Les auditeurs informatiques qui souhaitent ajouter des évaluations des capacités de processus à la portée de leurs audits.
  • Les consultants qui veulent être autorisés à effectuer des évaluations de processus indépendantes au nom de leurs clients.

 
Prerequisites

Certificat Cobit Foundation

Assessment

Certficate, diploma

Certification COBIT® Assessor

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Responsibility for the content of this training description lies solely with its author, the training provider L&C Beacon.

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Characteristics
Level Avancé
Organisation Formation inter-entreprise
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