COBIT® 5 for Assurance: Course Contents | ALC Training News

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1. Assurance
  • Assurance Defined
  • Three-party Relationship
  • Subject Matter
  • Suitable Criteria
  • Execution
  • Conclusion
  • The Assurance Process
2. Principles of Providing Assurance
  • Meeting Stakeholder Needs
  • Covering the Enterprise End-to-end
  • Applying a Single Integrated Framework
  • Enabling a Holistic Approach
  • Separating Governance From Management
3. Using COBIT 5 Enablers for Governing and Managing an Assurance Function
  • Dimensions of the Generic Enabler Model
  • Enabler: Principles, Policies and Frameworks
  • Enabler: Processes
  • Enabler: Organisational Structures
  • Enabler: Culture, Ethics and Behaviour
  • Enabler: Services, Infrastructure and Applications
  • Enabler: People, Skills and Competencies
4. Assessment Perspective: Providing Assurance Over a Subject Matter
  • Core Assurance Processes
  • Introduction and Overview of the Assessment Approach
  • Assurance and Enabler Performance Management
  • Assurance Engagement Approach Based on COBIT 5
  • Generic Audit/Assurance Programme
5. Determine Scope of the Assurance Initiative
6. Understand the Enablers, Set Suitable Assessment Criteria and Perform the Assessment

Deb Kirman