COBIT Process Assessment Model (PAM): Using COBIT Front Cover · Isaca. ISACA, Sep 30, – Technology & Engineering. COBIT Process Assessment Model (PAM): Using COBIT [Isaca] on Amazon. com. *FREE* shipping on qualifying offers. The process assessment model. What is the new COBIT assessment process? The COBIT process programme is described in COBIT® Process Assessment. Model (PAM): Using COBIT®

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Assemble the Assessment Record. For each process assessed, assign a rating to each process attribute. Ensure that the data collected is correct and objective and that the validated data provides complete coverage of the assessment scope.

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Focus the presentation on defining the capability of the processes assessed. Auth with social network: Work products are dobit and adjusted as necessary to meet the requirements. Assemble and consolidate the data. Amazon Drive Cloud storage from Amazon. Step 1 Identify relevant business drivers for the IT processes assessment.

ISACA’s COBIT® Assessment Programme

How can you realise and demonstrate benefits? Why it is being carried out? We think you have liked this presentation. Responsibilities and authorities for performing the process are defined, assigned and communicated.


The current COBIT process maturity addresses process maturity based on generic attributes, both approaches use 5 levels of assessment but the new COBIT assessment process is different because it provides a more robust, dependable assessment approach to deliver more consistent results and performed by certified assessors.

Share your thoughts with other customers. Interfaces between the involved parties are managed to ensure effective communication and clear assignment of responsibility. Collect evidence of process capability for each process within the cibit. Requirements for the work products have been defined.

Gather the right information All other levels and attributes PA2. Name Email Address Message Thank you!

ISACA’s COBIT® Assessment Programme – ppt download

Detailed discussion of the process for a compliant assessment is provided in an Assessor Guide. Assessmdnt for documentation and control of the work products have been defined.

Identify any additional information that needs to be gathered Select the assessment participants, the assessment team and define the roles of team members Define assessment inputs and outputs: She is also very good at motivating people as her enthusiasm is infectious.

Define the planned outputs of the assessment. Define how the assessment data will be collected, recorded, cogit, analysed and presented with reference to the assessment tool.

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In this case, the assessor would be trying to determine the extent to which the elements of PA2. All identified risks will be monitored throughout the assessment. To make this website work, we log user data and share mosel with processors. Are you continuing to do the right assesement There is evidence that the intent of base practice is being performed.


Collect evidence of process performance for each process within the scope. She is the human equivalent of multivitamins for your enterprise. Recall, it is highly unlikely an enterprise would assess all 34 COBIT processes, so a scoping tool kit has been provided, see next slides for outline and scoping example.

Potential risk factors and mitigation strategies are documented, prioritised and tracked through assessment planning. Work products are produced that provide evidence of process outcomes, as outlined in section 3. Reporting the Results Overview During this phase, the results of the assessment are analysed and presented in a report.

Are work products appropriately identified, documented and controlled?