COBIT 5 Standard Requirements
- Does your organization constantly monitor in real time your networks, systems and applications for unauthorized access or anomalous behavior such as viruses, malicious code insertion, or break-in attempts?
- Has your organization instituted processes and procedures for involving the security personnel in evaluating and addressing any security impacts before the purchase or introduction of new systems?
- Do you have a written information security strategy that seeks to cost-effectively measure risk and specify actions to manage risk at an acceptable level, with minimal business disruptions?
- Does your organization have a configuration-management process in place to ensure that changes to its critical systems are for valid business reasons and have received proper authorization?
- Are security-related activities such as hardware configuration changes, software configuration changes, access attempts, and authorization and privilege assignments automatically logged?
- Has specific responsibility been assigned for the execution of business continuity and disaster recovery plans (either within or outside of the information security function)?
- Has your organization conducted a risk assessment within the last two years to identify the key objectives that need to be supported by your information security and privacy program?
- Does the information security function report regularly to the executive management on compliance and the effectiveness of the information security and privacy program and policies?
- Is executive management ultimately responsible and accountable for the information security and privacy programs, including approval of information security and privacy policies?
- Are information security and privacy issues considered in all the important business decisions within the organization (project development, vendor selection, purchasing, etc.)?
Why Own The COBIT 5 Self-Assessment?
The COBIT 5 Self-Assessment will make you a COBIT 5 domain expert by:
Reducing the effort in the COBIT 5 work to be done to get problems solved
- Ensuring that plans of action include every COBIT 5 task and that every COBIT 5 outcome is in place
- Saving time investigating strategic and tactical options and ensuring COBIT 5 opportunity costs are low
- Delivering tailored COBIT 5 advise instantly with structured going-forward plans
All the tools you need to an in-depth COBIT 5 Self-Assessment. Featuring 852 new and updated case-based criteria, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which COBIT 5 improvements can be made.
What Is In The COBIT 5 Self-Assessment?
The COBIT 5 Complete Self-Assessment Excel Dashboard
- Ensures you don't miss anything: 852 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1 or up to 10 participants
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough COBIT 5 Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next
The COBIT 5 Complete Self Assessment eBook version of the book in print
- Provides a convenient way to distribute and share among the participants to prepare and discuss the Self-Assessment
In using the Self-Assessment you will be better able to:
Diagnose COBIT 5 projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in COBIT 5 and process design strategies into practice according to best practice guidelines
Assess And Define COBIT 5 With This COBIT 5 Self Assessment. Sample Questions From The Complete, 852 Criteria, Self-Assessment:
- Recognize Criterion: What tools and technologies are needed for a custom COBIT 5 project?
- Define Criterion: In what way can we redefine the criteria of choice clients have in our category in our favor?
- Measure Criterion: How frequently do you track COBIT 5 measures?
- Analyze Criterion: What are your current levels and trends in key measures or indicators of COBIT 5 product and process performance that are important to and directly serve your customers? how do these results compare with the performance of your competitors and other organizations with similar offerings?
- Improve Criterion: Risk factors: what are the characteristics of COBIT 5 that make it risky?
- Control Criterion: What are your results for key measures or indicators of the accomplishment of your COBIT 5 strategy and action plans, including building and strengthening core competencies?
- Sustain Criterion: What are the basics of COBIT 5 fraud?
Cost/Benefit Analysis; COBIT 5 Self-Assessment Justification And Approval Tools:
Purchasing a The Art of Service Self Assessment will spur new ideas, fast track project strategy and advance your professional skills. We’ve developed a set of criteria that will aid in gaining approval and give you the ability to validate and review your Self-Assessment investment:
- Excluding hired consultants and advisors from top management consulting firms, internal COBIT 5 Self-Assessment work is typically undertaken by senior level positions with titles such as Enterprise Architect, Business Process Architects, Business Process Re-engineering Specialists and Business Architects.
Statistics according to Glassdoor and Indeed tell these positions receive an average basic pay of $125,000. Daily rates of basic pay are computed by dividing an employee's annual pay by 260 days. The daily salary is then derived by dividing the annual salary of $125,000 by 260 days = a daily rate of $480.
- Top management consulting firms start at $2,000 a day, with rates typically charged up to 40 hours per week.
For a fraction of this the Self-Assessment will make you a COBIT 5 domain authority.
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role… In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
For more than twenty years, The Art of Service's Self-Assessments empower people who can do just that - whether their title is marketer, entrepreneur, manager, salesperson, consultant, business process manager, executive assistant, IT Manager, CxO etc... - they are the people who rule the future. They are people who watch the process as it happens, and ask the right questions to make the process work better.
Get The COBIT 5 Self Assessment That Will Make You A COBIT 5 Domain Expert Now.