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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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ISACA’s COBIT® Assessment Programme

Stress the confidentiality policy and the benefit of assessment outputs. Present the assessment results to the participants.

The assessot also covers any key issues raised during the assessment such as observed areas of strength and weakness and findings of high risk. There is evidence that the intent of base practice is being performed. Ensure that for each process assessed, sufficient evidence exists to meet the assessment purpose and scope.

Responsibilities and authorities for performing the process are defined, assigned and communicated. For each process assessed, assign a rating to each process attribute. Cookies enable us to provide the best experience possible and help us understand how visitors use our website.

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Input Process Output Brief the organisational unit on the performance of the assessment: Requirements for the work products of the process are defined. Prepare the assessment report. This figure is reproduced from ISO: Brief the organisational unit. To assessor this website work, we log user data and share it with processors. Known by the acronym of PAMthe security model is billed as allowing business guidee 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.


For each process, relate the evidence to defined process indicators. The Assessor then needs to assess whether there is sufficient evidence that PA1.

ISACA publishes COBIT process assessment model

From level 2 onwards you are no longer using the PRM; you are looking primarily at the ussing goals or objectives, called generic outcomes and generic practices and generic work products in the PAM section 4. Are resources and information necessary for performing the process identified, made available, allocated and used?

Objectives for the performance of the process are identified. The plan, including the assessment schedule and logistics for site visits is reviewed and approved. Share buttons are a little bit lower.

The aim of the scoping as part of Assessment Initiation is to focus on the assessment on the business needs of the enterprise. Custom Statutory Programs Chapter 3. Work products are produced that provide evidence of process outcomes, as outlined in section 3. For each process assessed, a rating is assigned for each process attribute up to and including the highest capability level defined in the assessment scope. Collect evidence of process performance for each process within the scope.


Present the assessment results to the sponsor. Performance of the process is planned and monitored. Process a Customer Chapter 2.

Holdings: COBIT self-assessment guide

Is performance of the process adjusted to meet plans? Note that this is the level where the detailed and specific process requirements from the Process Reference Model are used. The assignment of a rating for cohit given Process Attribute needs to be supported by objective, validated evidence. Local Customization Chapter 2. Ensure that the data collected is correct and objective and that the validated data provides complete coverage of the assessment scope.

Responsibilities and authorities are defined, assigned and communicated. Traceability shall be maintained between the objective evidence collected and the process attribute ratings assigned. 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 cobitt 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: Define the planned outputs of the assessment.