Oporational Audit
Learning Outcomes :
On successful completion of this course, student will be able to: Analyze COBIT 5 Process within Information System Audit Activity; Construct COBIT 5 Process Assessment Model within Information System Audit Activity; Evaluate COBIT 5 Process Assessment Model within Information System Audit Activity
Topics :
- Introduction to COBIT 5 Process Assessment Model
- Overview of the COBIT 5 Process Assessment Model
- Process Dimension and Process Performance Indicators
- Process Capability Indicators
- Conformity of the COBIT 5 Process Assessment Model
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