COBIT 2019 - ASSESSOR
The COBIT 2019 Assessor course equips professionals with the knowledge and practical skills required to perform formal capability and maturity assessments of enterprise IT governance and management systems using the COBIT 2019 framework. The certification is developed and awarded by ISACA and is intended for experienced governance, risk, audit, and assurance professionals. The course focuses on applying COBIT 2019 Performance Management (CPM), assessment methods, evidence collection, scoring, and reporting. Learners gain hands-on experience conducting objective, repeatable, and defensible assessments that support executive decision-making, regulatory compliance, audit activities, and continual improvement initiatives. Successful completion prepares participants for the COBIT 2019 Assessor certification examination and professional roles requiring formal governance assessments. Course Objectives By the end of this course, learners will be able to: Understand COBIT 2019 performance and assessment concepts Apply COBIT capability and maturity measurement models Plan and conduct formal COBIT-based assessments Collect, validate, and evaluate assessment evidence Score governance and management objectives accurately Develop professional assessment reports and recommendations Prepare for the COBIT 2019 Assessor certification examination
Course Curriculum
1
- Purpose of COBIT assessments
- Role of the COBIT 2019 Assessor
- Use cases for assessments (audit, compliance, improvement)
- Overview of COBIT performance management
2
- Capability levels and maturity concepts
- Governance vs management objective measurement
- Alignment with ISO/IEC standards
- Interpreting performance criteria
3
- Defining assessment objectives and scope
- Selecting governance and management objectives
- Stakeholder identification and engagement
- Assessment planning and scheduling
4
- Types of assessment evidence
- Evidence sources and documentation
- Interview techniques and observation
- Validating evidence quality and sufficiency
5
- Applying capability indicators
- Scoring practices and consistency
- Avoiding bias and common assessment errors
- Aggregating and interpreting results
6
- Developing assessment reports
- Communicating results to executives and boards
- Visualization of maturity and capability results
- Linking findings to business impact
7
- Identifying improvement opportunities
- Prioritizing actions based on risk and value
- Aligning recommendations with enterprise objectives
- Supporting governance improvement roadmaps
8
- COBIT assessments in internal and external audits
- Regulatory and compliance alignment
- Using assessment results for assurance
- Continuous monitoring and reassessment
9
- Professional ethics and independence
- Quality control in assessments
- Documentation and traceability
- Maintaining assessment credibility
10
- Case study-based COBIT assessments
- Evidence review and scoring exercises
- Reporting and recommendation development
- Peer review and feedback
11
- Review of COBIT 2019 Assessor syllabus
- Scenario-based exam techniques
- Practice questions and exam strategies
12
- Instructor-led advanced governance training
- Case studies and practical assessment workshops
- Group discussions and peer review sessions
13
- IT auditors and assurance professionals
- GRC and risk management specialists
- COBIT practitioners and implementers
- Internal audit and compliance managers
- Enterprise governance consultants
- Professionals preparing for COBIT 2019 Assessor certification
14
- COBIT 2019 Foundation certification (mandatory)
- Practical experience in IT governance, audit, or risk management recommended
15
- Practical assessment exercises
- Case study evaluations
- Mock COBIT 2019 Assessor examinations
- Final certification examination
16
Successful candidates earn the COBIT 2019 Assessor certification, validating their ability to professionally assess and report on enterprise IT governance capability and maturity.
This course includes
- 16+ Activity Modules
- 40 hours + lessons
- Lifetime access
- Certificate of completion
- Available on desktop and mobile
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