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COBIT Process Assessment Model (PAM): Using COBIT 4.1

Author Isaca
Publisher Isaca
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Book Details
Author(s)Isaca
PublisherIsaca
ISBN / ASIN1604201932
ISBN-139781604201932
Sales Rank9,345,517
MarketplaceUnited States 🇺🇸

Description

The process assessment model (PAM) aligns with COBIT 4.1 and ISO/IEC 15504-2.

ISO/IEC 15504-2 provides a sound standard for the assessment of the capability of a process to achieve its required outcome. 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.

A training and certification program for assessors is in development.

Note: In the ISO/IEC 15504 world, a significant detailed process assessment takes place at level 1, where the "specific" COBIT process activity assessment is done. ISO/IEC 15504 prescribes generic outcomes, base practices and work products to be assessed at the higher capability levels.