IT AUDIT

Self-assessment Guide:

Using COBIT® 5

INTRODUCTION

COBIT Control Objectives for Information and Related Technology

ITGI The IT Governance Institute

ISACA Information Systems Audit and Control Association

COBIT 5 ARCHITECTURE

PROCESS CAPABILITY LEVEL

PROCESS ATTRIBUTES

RATING SCALE

DETERMINING THE CAPABILITY LEVEL

SELF ASSESSMENT PROCESS

STEP 1

STEP 1 : ADDITIONAL

STEP 2

STEP 2 : ADDITIONAL

STEP 3

STEP 4

STEP 4 – ASSESMENT SUMMARY TABLE