Cash, American Express, Mastercard, & Visa.
Will Call is located at the Box Office.
Box Office Telephone: 323-468-1770
The Pantages Box Office opens daily at 10am. NO ONE UNDER THE AGE OF 5 ADMITTED
There is no elevator in the Pantages Theatre. Disabled seating is reserved for the exclusive use of the disabled patron and their companion. The purchase or use of disabled seating locations by non-disabled individuals is strictly prohibited and may result in ejection and/or forfeiture of the ticket price.
Course Description:
In the COBIT 5 Assessor course you will master the understanding of how to perform a formal Process Capability Assessment and how it can be used to enable business goals, prioritize improvement activities and identify opportunities for improving the governance and management of IT assets.
The course provides the basis for assessing an enterprise’s process capabilities against the COBIT 5 Process Reference Model (PRM). Evidence-based to enable a reliable, consistent and repeatable way to assess IT process capabilities, this model helps IT leaders gain C-level and board member buy-in for change and improvement initiatives.
Assessment results provide a determination of process capability. They can be used for process improvement, delivering value to the business, measuring the achievement of current or projected business goals, benchmarking, consistent reporting and organizational compliance. The course is supported by practical exercises and engaging case-based scenarios.
A successful practitioner candidate will be able to become an assessor or a lead assessor and apply for full ISACA certification if they can supply further proof of the competences required by ISACA.
The course is available as a 2 or 3 day course. The third day is optional for the exam.
Course Topics:
● Introduction
● Overview and Recap of COBIT Foundation
● Generic Concepts of COBIT 5
● Overview of the COBIT 5 Assessment Model
● PAM
● Assessors Guide
● Roles and Responsibilities
● Responsibilities for various roles
● Competency Requirements
● Creating Teams
● Initiation of the Assessment
● Assessment Classes
● Assessment Initiation
● Initiation Phase in Detail
● Scoping of the Assessment
● The Scoping Processes
● Application of the Scoping Processes
● Planning the Assessment and Briefing the Teams
● Information
● Steps
● Properly applying the Planning and Briefing Phase
● Data Collection
● Working with COBIT’s Data Collection Phase
● Analyzing Accurateness and Completeness of Evidence
● Data Validation
● Applying Key Concepts
● Validating the Data
● Process Attribute Rating
● SWOT Analysis
● Assessment Reporting
● Self-Assessments
● Simulation of an Assessment
Learning Goals:
● How to perform a process capability assessment using the Assessor Guide / COBIT 5
● How to apply the Process Assessment Model (The PAM) in performing a process capability assessment
● Specifically:
● To use the Process Reference Model, in particular to be able to use the 37 processes outlined in the PRM
● To apply and analyse the measurement model in assessing process capability levels
● To apply and analyse the capability dimension using generic criteria outlined in the PAM
● How to identify and assess the roles and responsibilities in the process capability assessment process
● How to perform and assess the 7 steps outlined in the Assessor Guide
● Specifically:
● Initiate a process assessment
● Scope an assessment, using the tools provided and the PAM for the selection of the appropriate processes
● Plan and brief the teams
● Collect and validate the data
● Do a process attribute rating
● Report the findings of the assessment
● How to use the self-assessment guide
Course Agenda
Day 1
● Introduction
● Overview and Recap of COBIT Foundation
● Overview of the COBIT 5 Assessment Model
● Roles and Responsibilities
● Initiation of the Assessment
● Scoping of the Assessment
● Planning the Assessment and Briefing the Teams
Day 2
● Data Collection
● Data Validation
● Process Attribute Rating
● SWOT Analysis
● Assessment Reporting
● Self-Assessments
● Simulation of an Assessment
Who can Attend?
● Internal & external Auditors who want to add process capability assessments to the scope of their audits.
● IT auditors who want to add process capability assessments to the scope of their audits.
● Consultants who want to be allowed to perform independent process assessments on behalf of their clients.
Cash; Check up to $100.00 w/Mass. Driver License; AMEX; Visa; MC; Discover; Diners Club
Pick up tickets starting 2 hours prior to event time. Customer must present the actual credit card used to place order and a photo I.D.
General Info Number:(617) 624-1000 Group Sales (only!): (617) 624-1805/1806 Bruins (617) 624-BEAR (Groups = 25+) Celtics (617) 523-3030 (Groups = 20+) Please do not contact Group Sales regarding sold out games!
TD Garden - Boston | Tickets, Schedule, Seating Chart, Directions (ticketmaster.com) The box office will open 2 hours prior to an event and remain open until one hour after the event begins. Please note the TD Garden Box Office does not sell tickets at the public on sale. All tickets should be purchased via www.ticketmaster.com *Hours subject to change
This is an accessible venue.
Cash, American Express, Mastercard, & Visa.
Will Call is located at the Box Office.
Box Office Telephone: 323-468-1770
The Pantages Box Office opens daily at 10am. NO ONE UNDER THE AGE OF 5 ADMITTED
There is no elevator in the Pantages Theatre. Disabled seating is reserved for the exclusive use of the disabled patron and their companion. The purchase or use of disabled seating locations by non-disabled individuals is strictly prohibited and may result in ejection and/or forfeiture of the ticket price.
Visa, Mastercard, American Express, Discover, Cash
Pick up tickets one hour prior to event. Customer must present the actual credit card used to place the order and a Photo ID.
To inquire about Terrier Season Tickets for hockey or basketball, please call 617.353.GOBU(4628) Skip the service fees. Buy tickets at the box office! To purchase tickets by phone, call Ticketmaster at 800-745-3000
Regular hours: Monday through Friday, 10:00 am to 5:00 pm. Saturday and Sunday On sales: Open at On sale time and will remain open for approximately 2 hours. Event Day: begin at 10:00 am for concerts and family shows and run until the headliner takes the stage. For Terrier athletic events: 12:00 pm for will call and ticket sales. Open through the second period of hockey games and half time of basketball games.
Agganis Arena fully complies and exceeds all requirements as set forth in the American Disabilities Act. If you require accessible seating while at an event, please visit Guest Services located on the concourse near section 101. The Arena offers accessible and companion seating located on the Concourse and Event levels for all events. (Accessible seating locations are subject to change based on the seating configuration for various events)
Resiliency and Empathy Are Not Optional: Skills For The Next Generation of Change Leaders
Join market-leading impact and career coach Shannon Houde for her 1:1 coaching corner throughout the conference. Shannon has over twenty years of experience working with changeleading clients on improving their skills for sustainable impact — and she will be coaching SB Istanbul attendees to focus on their own competencies!
Note: You must be registered for the SB20 Istanbul conference to take advantage of this offer. You can then sign up for the Speed Coaching by emailing sadie@walkoflifecoaching.com.
Cash, American Express, Mastercard, & Visa.
Will Call is located at the Box Office.
Box Office Telephone: 323-468-1770
The Pantages Box Office opens daily at 10am. NO ONE UNDER THE AGE OF 5 ADMITTED
There is no elevator in the Pantages Theatre. Disabled seating is reserved for the exclusive use of the disabled patron and their companion. The purchase or use of disabled seating locations by non-disabled individuals is strictly prohibited and may result in ejection and/or forfeiture of the ticket price.