COBIT 5 Asessor Guide: Using COBIT 5

Autor: ISACA
Editorial:ISACA
# Páginas:52 páginas
Dimensiones:21 X 29
Empaste: Rústica
Idioma(s):Inglés
Código ISBN: 9781604202724
Precio: S/ 688.00
Edición: ISACA Año: 2013
Disponibilidad:En Stock
Cantidad:

The COBIT® 5 Assessor Guide: Using COBIT® 5 provides you with:

  • Details on how to undertake IT process capability assessments using the COBIT® 5 Process Assessment Model (PAM).
  • Definitions of the roles of responsibilities for performing process assessments.
  • Information on how to scope a process assessment, and which IT processes should be assessed.
  • Guidance to the type of evidence required during an assessment.
  • Guidance on how to ascertain the capability level of an IT process.
  • Details of how to prepare an assessment report and how the results of an assessment should be reported.
  • A Tool Kit zip file containing an Assessment Scoping Tool Excel file and a Self-Assessment Templates Excel file for the 37 COBIT® 5 processes.

A simpler and less formal approach to process assessments is detailed in COBIT® Self-Assessment Guide: Using COBIT® 5. This can be used by organisations to perform a less rigorous assessment of the current capabilities of their IT processes based on the COBIT® 5 Process Assessment Model without the same level of evidentiary requirements.