Self Assessment Guide Using Cobit 5 Res Spa 0116

• 1.0 Introduction
  • 1.2 Purpose of the COBIT Self-assessment
  • 1.3 Frequently Asked Questions
• 2.0 The COBIT Assessment Programme–Overview
  • 2.1 COBIT 5 Architecture
  • 2.2 The Measurement Framework
• 3.0 The COBIT Self-Assessment Process
  • 3.1 Step 1—Decide on Processes to Assess—Scoping
  • 3.2 Step 2—Determine Whether the Selected Process is a Level 1 Capability
  • 3.3 Step 3—Determine Whether Capability Levels 2 to 5 for the Selected Processes are Being Achieved
  • 3.4 Step 4—Record and Summarise the Capability Levels
  • 3.5 Step 5—Develop an Improvement Plan of Action
• Appendix A. Process Assessment Results
• Appendix B. Self-assessment Template