IT Controls & Compliance 2012 - Assessing IT Process Maturity Using COBIT

This webinar on IT Process Maturity will discuss the methodology and real life application of COBIT to assess your IT process maturity.

To better understand your process maturity, this training will walk you through a maturity assessment using the COBIT Framework. Working with either Incident, Problem, Security or Change Management, this session will help you to identify the current level of maturity, establish an appropriate maturity goal based on your organization, and define a plan of action which includes:

Identify the business goals, IT goals and IT process linkage and how your process relates to creating business value
Applying the CMM maturity model for your process to understand the current level of maturity
Evaluate the process using the detailed attributes table
Identifying the correct level of maturity based upon the CMM maturity mode
Use the audit guidelines to identify the weaknesses in your current process
Use the RACI chart to identify how roles and responsibilities should be defined
Performance Measures, and Outcome Measures will also be compared
Identify the risks and value of your process
Look at the detailed control practices to understand how to improve